Voucher Wise Summary Report
Opening Balance | 2,113,622.29 | |||||||||||||
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 | 84,339 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 14,657 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,190 | Select activity nature | 05/04/2022 | OWN/2022-23/C/4 | 10,950 | |||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,000 | Select activity nature | 10/04/2022 | OWN/2022-23/C/5 | 17,650 | |||||||
Direct Receipts | Select activity nature | 20/04/2022 | OWN/2022-23/C/2 | 11,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:12 PM. |