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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,031 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 28,453 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 153 | Select activity nature | ||||||||||
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
09/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18 | Select activity nature | ||||||||||
09/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 18 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 90,137 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 112,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:52 AM. |