Voucher Wise Summary Report
Opening Balance | 4,396,327.39 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:48 AM. |