Voucher Wise Summary Report
Opening Balance | 7,069,686.66 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,585 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 1,014,628 | |||||||
Direct Receipts | Select activity nature | 01/04/2022 | XVFC/2022-23/C/2 | 1,214,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:28 AM. |