Voucher Wise Summary Report
Opening Balance | 2,829,892.24 | |||||||||||||
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 | 16,648 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 42,522 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,533 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:58 AM. |