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.) |
04/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
08/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
08/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 12,874 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 24,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:51 AM. |