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.) |
04/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
11/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 83,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:27 AM. |