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.) |
04/02/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
04/02/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:35 PM. |