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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,809 | Select activity nature | ||||||||||
02/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 53,908 | Select activity nature | ||||||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 69,964 | Select activity nature | ||||||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
07/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 960 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 96 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,050 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:23 AM. |