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.) |
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 82,000 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 38,600 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 5,084 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 208 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 118,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:40 AM. |