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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,674 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 81,509.07 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 81,509.07 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/6 | Direct Receipts | 34,088.37 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/7 | Direct Receipts | 34,088 | Select activity nature | ||||||||||
27/05/2021 | STS/2021-22/R/3 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
31/05/2021 | STS/2021-22/R/4 | Direct Receipts | 158 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:43 PM. |