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.) |
05/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 397 | Select activity nature | ||||||||||
15/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 951,223 | Select activity nature | ||||||||||
15/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 55,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:17 PM. |