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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,482 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 486 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 15,597 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 164,332 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 15,597 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 164,332 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:05 AM. |