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.) |
11/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 204,779 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 97,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:20 PM. |