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.) |
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 180 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 29,126 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 139 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 59,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:14 AM. |