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.) |
16/06/2021 | STS/2021-22/R/1 | Direct Receipts | 274,494 | Select activity nature | 25/06/2021 | OWN/2021-22/C/5 | 4,800 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,119 | Select activity nature | 25/06/2021 | OWN/2021-22/C/6 | 8,900 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 470 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 426 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 191 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,614 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:17 PM. |