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.) |
14/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 195,767 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 85,830 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:33 AM. |