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.) |
03/02/2022 | STS/2021-22/R/14 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,847 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,720 | Select activity nature | ||||||||||
18/02/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,194 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,659 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:33 AM. |