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.) |
03/01/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 19,244 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 26,184 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 36,255 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:11 AM. |