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/17 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,880 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2022 | STS/2021-22/R/19 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 305 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:17 AM. |