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.) |
15/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,106 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:16 PM. |