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.) |
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 165,200 | Select activity nature | ||||||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 26,194 | Select activity nature | ||||||||||
18/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:17 PM. |