Voucher Wise Summary Report
Opening Balance | 1,283,873.15 | |||||||||||||
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 | 192 | Select activity nature | 05/04/2022 | XVFC/2022-23/C/2 | 385,588 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,500 | Select activity nature | 05/04/2022 | XVFC/2022-23/C/3 | 385,588 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 230 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 806 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 871 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:54 AM. |