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.) |
13/10/2021 | STS/2021-22/R/3 | Direct Receipts | 147,500 | Select activity nature | ||||||||||
13/10/2021 | STS/2021-22/R/4 | Direct Receipts | 24,867 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 389 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:33 AM. |