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.) |
02/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 2,239 | Select activity nature | ||||||||||
05/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
05/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
12/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:23 AM. |