Voucher Wise Summary Report
Opening Balance | 5,658,902.83 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 935 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 229,727 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 282,309 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:25 AM. |