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.) |
01/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/09/2023 | OWN/2023-24/R/12 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
01/09/2023 | OWN/2023-24/R/13 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
01/09/2023 | OWN/2023-24/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
01/09/2023 | OWN/2023-24/R/15 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/09/2023 | OWN/2023-24/R/16 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
05/09/2023 | OWN/2023-24/R/17 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
20/09/2023 | OWN/2023-24/R/18 | Direct Receipts | 1,577 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 10,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:48 AM. |