Voucher Wise Summary Report
Opening Balance | 1,331,585.38 | |||||||||||||
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.) |
13/04/2021 | STS/2021-22/R/1 | Direct Receipts | 2,370 | Select activity nature | 20/04/2021 | OWN/2021-22/C/1 | 25,000 | |||||||
17/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 300,000 | Select activity nature | 20/04/2021 | OWN/2021-22/C/2 | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:14 AM. |