Voucher Wise Summary Report
Opening Balance | 2,791,288.14 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 148,978 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 911,299 | |||||||
Direct Receipts | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 567,526 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2022 | OWN/2022-23/C/1 | 80,434 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2022 | OWN/2022-23/C/3 | 10,700 | ||||||||||
Direct Receipts | Select activity nature | 25/04/2022 | OWN/2022-23/C/2 | 33,000 | ||||||||||
Direct Receipts | Select activity nature | 25/04/2022 | OWN/2022-23/C/4 | 5,700 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2022 | OWN/2022-23/C/5 | 5,400 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2022 | OWN/2022-23/C/7 | 46,500 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2022 | OWN/2022-23/C/6 | 27,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:33 AM. |