Voucher Wise Summary Report
Opening Balance | 1,014,041.23 | |||||||||||||
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/1 | Direct Receipts | 31,850 | Select activity nature | 18/04/2022 | OWN/2022-23/C/1 | 28,158 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,158 | Select activity nature | 25/04/2022 | OWN/2022-23/C/2 | 5,536 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,536 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:28 AM. |