Voucher Wise Summary Report
Opening Balance | 1,568,144.65 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 110,203 | Select activity nature | 30/04/2022 | OWN/2022-23/C/1 | 7,800 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,190 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,825 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:27 AM. |