Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 68,061.6 | Select activity nature | 06/05/2022 | OWN/2022-23/C/2 | 31,830 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,124 | Select activity nature | 26/05/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:57 AM. |