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.) |
04/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
04/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
04/09/2021 | SSY/2021-22/R/4 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
07/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
18/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
18/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 45,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:40 AM. |