Voucher Wise Summary Report
Opening Balance | 4,859,561.46 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 231,652 | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 80,000 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | Select activity nature | 20/04/2022 | OWN/2022-23/C/4 | 60,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:51 PM. |