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.) |
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,810 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,065 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,217 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,238 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 266,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:19 AM. |