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.) |
15/03/2022 | STS/2021-22/R/8 | Direct Receipts | 1,030,734 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 17 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 17 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 138 | Select activity nature | ||||||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 8,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:04 AM. |