Voucher Wise Summary Report
Opening Balance | 904,054.44 | |||||||||||||
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.) |
05/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 14 | Select activity nature | ||||||||||
05/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 465 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:26 AM. |