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.) |
03/10/2021 | STS/2021-22/R/5 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
05/10/2021 | STS/2021-22/R/6 | Direct Receipts | 4,919 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:38 AM. |