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.) |
01/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 53 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 810 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 77,920 | Select activity nature | ||||||||||
01/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/11/2022 | STS/2022-23/R/5 | Direct Receipts | 33 | Select activity nature | ||||||||||
01/11/2022 | STS/2022-23/R/6 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 135 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:35 PM. |