Voucher Wise Summary Report
Opening Balance | 2,893,949.79 | |||||||||||||
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 | 15,841 | Select activity nature | 05/04/2022 | NRDWSP/2022-23/C/1 | 31,550 | |||||||
05/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 836 | Select activity nature | 05/04/2022 | OWN/2022-23/C/1 | 44,338 | |||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:38 PM. |