Voucher Wise Summary Report
Opening Balance | 414,529.34 | |||||||||||||
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.) |
08/04/2021 | STS/2021-22/R/1 | Direct Receipts | 15,525 | Select activity nature | 30/04/2021 | OWN/2021-22/C/1 | 5,396 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 129 | Select activity nature | ||||||||||
22/04/2021 | STS/2021-22/R/2 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:07 PM. |