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.) |
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,790 | Select activity nature | ||||||||||
31/12/2022 | IAY/2022-23/R/5 | Direct Receipts | 28 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,024 | Select activity nature | ||||||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 828 | Select activity nature | ||||||||||
31/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:24 AM. |