Voucher Wise Summary Report
Opening Balance | 2,739,935.04 | |||||||||||||
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.) |
04/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 264 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 368 | Select activity nature | ||||||||||
06/04/2022 | STS/2022-23/R/2 | Direct Receipts | 6,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:52 AM. |