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.) |
07/05/2021 | STS/2021-22/R/2 | Direct Receipts | 405,000 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,200 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 697 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,749 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:22 PM. |