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.) |
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 313 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
19/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:37 AM. |