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.) |
01/12/2021 | STS/2021-22/R/6 | Direct Receipts | 3,522 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,625 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 160 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:42 AM. |