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.) |
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 27 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 25 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 47 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/8 | Direct Receipts | 12,836 | Select activity nature | ||||||||||
05/10/2022 | SAS/2022-23/R/9 | Direct Receipts | 5,302 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:55 AM. |