Voucher Wise Summary Report
Opening Balance | 396,367.82 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,120.75 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 67 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:21 PM. |