Voucher Wise Summary Report
Opening Balance | 938,957 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | 07/04/2022 | OWN/2022-23/C/1 | 200 | |||||||
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 16,666 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,771 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:16 PM. |