Voucher Wise Summary Report
Opening Balance | 34,514,426.99 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 72,708 | Select activity nature | ||||||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 852,873 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,416 | Select activity nature | ||||||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 135,270 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,528 | Select activity nature | ||||||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:49 AM. |