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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 233,775.5 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 233,775.5 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,226 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:53 AM. |