Voucher Wise Summary Report
Opening Balance | 571,916.84 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 61 | Select activity nature | ||||||||||
03/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,229 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:51 AM. |