Voucher Wise Summary Report
Opening Balance | 980,977.9 | |||||||||||||
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 | 2,975 | Select activity nature | ||||||||||
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 732 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,007 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 362 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 277 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 390 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 180 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 408 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 194 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 626 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 626 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 581 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 246 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 246 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 76 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 746 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 814 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:41 PM. |