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.) |
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,924 | Select activity nature | 30/01/2023 | OWN/2022-23/C/5 | 10,924 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,552 | Select activity nature | 31/01/2023 | OWN/2022-23/C/6 | 13,552 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 8,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:51 AM. |