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.) |
11/01/2021 | STS/2020-21/R/2 | Direct Receipts | 1,623 | Select activity nature | ||||||||||
11/01/2021 | STS/2020-21/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 29,325 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:36 AM. |