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.) |
02/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 431,545 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,534 | Select activity nature | ||||||||||
31/01/2022 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:31 AM. |