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/6 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/02/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 3,327 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 12,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:09 AM. |