Voucher Wise Summary Report
Opening Balance | 924,459 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 341,057 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:39 PM. |