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.) |
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,055 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 950 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 125,227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:17 AM. |