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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,286 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 18,650 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 821 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 86 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:37 AM. |