Voucher Wise Summary Report
Opening Balance | 1,491,505.3 | |||||||||||||
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 | 4,236 | Select activity nature | 06/04/2022 | NRDWSP/2022-23/C/1 | 1,100 | |||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,449 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 8,337 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 846 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,612 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 75,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:36 AM. |