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.) |
05/09/2021 | STS/2021-22/R/1 | Direct Receipts | 93 | Select activity nature | ||||||||||
06/09/2021 | STS/2021-22/R/2 | Direct Receipts | 913,113.72 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 249,527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:46 AM. |