Voucher Wise Summary Report
Opening Balance | 6,560,931.94 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 210 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 210 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 186 | Select activity nature | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,373 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,794.02 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:31 AM. |