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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Select activity nature | 28/07/2022 | XVFC/2022-23/C/1 | 779,505 | |||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 381 | Select activity nature | 28/07/2022 | XVFC/2022-23/C/2 | 719,021 | |||||||
01/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 380 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 387 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 990 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 294 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 810 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:23 PM. |