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 | IAY/2022-23/R/3 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 344 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 390 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,816 | Select activity nature | ||||||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 116 | Select activity nature | ||||||||||
11/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 103,835 | Select activity nature | ||||||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:18 PM. |