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.) |
02/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 833 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 93 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:06 AM. |