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.) |
02/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 71 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 31,855 | Select activity nature | ||||||||||
07/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 35,845 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,355 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,435 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 41,545 | Select activity nature | ||||||||||
22/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 1,753,867 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,330 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 422 | Select activity nature | ||||||||||
25/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:16 PM. |