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.) |
01/12/2021 | STS/2021-22/R/13 | Direct Receipts | 126.26 | Select activity nature | 31/12/2021 | FFC/2021-22/C/1 | 6 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 840 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,346 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1.35 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:51 PM. |