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.) |
02/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,945 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 8,058 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:15 PM. |