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.) |
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 57 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 15 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 652 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:22 PM. |