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/15 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 364,629 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 60,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:00 PM. |