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.) |
26/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 241 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 232 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,780 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 14,374 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 180,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:20 AM. |