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.) |
03/11/2022 | MMAY/2022-23/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:23 AM. |