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.) |
03/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
31/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 446 | Select activity nature | ||||||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 338 | Select activity nature | ||||||||||
31/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:29 PM. |