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.) |
02/03/2024 | OWN/2023-24/R/26 | Direct Receipts | 2,407 | Select activity nature | ||||||||||
02/03/2024 | OWN/2023-24/R/27 | Direct Receipts | 2,425 | Select activity nature | ||||||||||
11/03/2024 | OWN/2023-24/R/28 | Direct Receipts | 2,031 | Select activity nature | ||||||||||
31/03/2024 | RGSA/2023-24/R/1 | Direct Receipts | 3,998 | Select activity nature | ||||||||||
31/03/2024 | RGSA/2023-24/R/2 | Direct Receipts | 2,470 | Select activity nature | ||||||||||
31/03/2024 | RGSA/2023-24/R/3 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
31/03/2024 | RGSA/2023-24/R/4 | Direct Receipts | 333 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 9,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:34:29 AM. |