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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 234 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/1 | 183,005.68 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 425 | Select activity nature | 02/05/2022 | XVFC/2022-23/C/2 | 438,391.9 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:05 PM. |