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/2 | Direct Receipts | 3,483 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,952 | Select activity nature | ||||||||||
17/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:47 AM. |