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.) |
11/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,416 | Select activity nature | ||||||||||
11/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,457 | Select activity nature | ||||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 9 | Select activity nature | ||||||||||
16/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 81,800 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,970 | Select activity nature | ||||||||||
29/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 81,800 | Select activity nature | ||||||||||
30/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:49 PM. |