Voucher Wise Summary Report
Opening Balance | 1,699,123.43 | |||||||||||||
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 | 147,313 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 3,095 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 30,000 | |||||||
Direct Receipts | Select activity nature | 07/04/2022 | OWN/2022-23/C/5 | 13,000 | ||||||||||
Direct Receipts | Select activity nature | 28/04/2022 | OWN/2022-23/C/6 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:55 AM. |