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.) |
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,200 | Select activity nature | 10/01/2023 | OWN/2022-23/C/23 | 3,200 | |||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,518 | Select activity nature | 10/01/2023 | OWN/2022-23/C/37 | 5,588 | |||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:58 PM. |