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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 68,176.74 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 21,210.54 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 24,240.62 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/5 | Direct Receipts | 30,906.78 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/6 | Direct Receipts | 53,026.34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:36 PM. |