Voucher Wise Summary Report
Opening Balance | 1,747,304.45 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
20/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:36 AM. |