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 | SFCC/2022-23/R/2 | Direct Receipts | 317,540 | Select activity nature | 07/06/2022 | OWN/2022-23/C/1 | 70,742 | |||||||
05/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 742 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,243 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:30 PM. |