Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,100 | Select activity nature | 06/12/2022 | OWN/2022-23/C/12 | 36,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,690 | Select activity nature | 06/12/2022 | OWN/2022-23/C/9 | 35,187 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:23 AM. |