Voucher Wise Summary Report
Opening Balance | 5,607,378.84 | |||||||||||||
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/1 | Direct Receipts | 21,142 | Select activity nature | ||||||||||
06/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,040 | Select activity nature | ||||||||||
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,480 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:52 AM. |