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.) |
10/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:36 PM. |