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.) |
06/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 590 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 591 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 509 | Select activity nature | ||||||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 65 | Select activity nature | ||||||||||
22/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:43 AM. |