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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,342 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,541 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,215 | Select activity nature | ||||||||||
11/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:36 AM. |