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.) |
02/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 750 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 244 | Select activity nature | ||||||||||
02/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 52,196 | Select activity nature | ||||||||||
06/01/2023 | IAY/2022-23/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:12 PM. |