Voucher Wise Summary Report
Opening Balance | 4,221,478.37 | |||||||||||||
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.) |
01/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 641 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/04/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 166 | Select activity nature | ||||||||||
06/04/2021 | STS/2021-22/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
06/04/2021 | STS/2021-22/R/2 | Direct Receipts | 1,702 | Select activity nature | ||||||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 55 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:21 AM. |