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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 12,363 | Select activity nature | ||||||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 84 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:22 AM. |