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.) |
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 19 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 26 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 111 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 36 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/11 | Direct Receipts | 2,606 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 586 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/8 | Direct Receipts | 310 | Select activity nature | ||||||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 72 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 43 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:05 PM. |