Voucher Wise Summary Report
Opening Balance | 1,183,035.77 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,869.86 | Select activity nature | 12/04/2022 | XVFC/2022-23/C/1 | 431,347 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,130 | Select activity nature | 12/04/2022 | XVFC/2022-23/C/2 | 266,758 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 545,182 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 272,549 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,071.89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:30 AM. |