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.) |
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
05/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 376 | Select activity nature | ||||||||||
13/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 30,322 | Select activity nature | ||||||||||
18/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,520 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 64,163 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 153,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:37 AM. |