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.) |
07/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
25/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
25/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 9,564 | Select activity nature | ||||||||||
25/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 3,217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:09 PM. |