Voucher Wise Summary Report
Opening Balance | 3,211,795.05 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | 13/04/2022 | OWN/2022-23/C/1 | 4,000 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:03 PM. |