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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:54 PM. |