Voucher Wise Summary Report
Opening Balance | 637,176.3 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 65,670 | Select activity nature | ||||||||||
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 589.1 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:25 AM. |