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.) |
25/03/2024 | OWN/2023-24/R/10 | Direct Receipts | 3,846 | Select activity nature | ||||||||||
25/03/2024 | OWN/2023-24/R/11 | Direct Receipts | 3,864 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 114,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:28 PM. |