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.) |
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 110,316 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 90,924 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:23 AM. |