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.) |
01/02/2022 | STS/2021-22/R/2 | Direct Receipts | 117 | Select activity nature | 25/02/2022 | OWN/2021-22/C/13 | 18,400 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,590 | Select activity nature | 25/02/2022 | OWN/2021-22/C/14 | 18,749 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 79 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:13 AM. |