Voucher Wise Summary Report
Opening Balance | 5,075,693 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 188 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 188,491 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 188,491 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,747 | Select activity nature | ||||||||||
24/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:57 AM. |