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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,970 | Select activity nature | ||||||||||
13/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,741 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 79,146 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 109,941 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:46 AM. |