Voucher Wise Summary Report
Opening Balance | 788,810.97 | |||||||||||||
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 | 3,334 | Select activity nature | 28/04/2022 | OWN/2022-23/C/1 | 1,153 | |||||||
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
24/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:51 PM. |