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.) |
12/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
18/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 7,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:12 AM. |