Voucher Wise Summary Report
Opening Balance | 615,063.92 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 591,709 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 589,233 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 47 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,997 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:46 AM. |