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.) |
05/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 21.6 | Select activity nature | ||||||||||
05/01/2022 | STS/2021-22/R/9 | Direct Receipts | 58 | Select activity nature | ||||||||||
21/01/2022 | STS/2021-22/R/10 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/01/2022 | STS/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:38 AM. |