Voucher Wise Summary Report
Opening Balance | 5,572,691.25 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 753,753 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 114,800 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 76,950 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 150,421.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:26 AM. |