Voucher Wise Summary Report
Opening Balance | 1,426,362.83 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,017 | Select activity nature | ||||||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,761 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 72 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,167 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3 | Select activity nature | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,017 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,761 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:56 PM. |