Voucher Wise Summary Report
Opening Balance | 815,412 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 274 | Select activity nature | ||||||||||
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
16/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:52 AM. |