Voucher Wise Summary Report
Opening Balance | 1,082,664.64 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,450 | Select activity nature | 26/04/2023 | OWN/2023-24/C/1 | 1,940 | |||||||
04/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
04/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 2,092 | Select activity nature | ||||||||||
04/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
05/04/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 28,400 | Select activity nature | ||||||||||
06/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 170 | Select activity nature | ||||||||||
19/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/04/2023 | OWN/2023-24/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/04/2023 | OWN/2023-24/R/7 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:08 AM. |