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.) |
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 110 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:02 AM. |