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.) |
12/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 227 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:26 AM. |