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/13 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,359 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 97,818 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:23 AM. |