Voucher Wise Summary Report
Opening Balance | 1,643,472.92 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 69,940 | Select activity nature | ||||||||||
05/04/2021 | STS/2021-22/R/2 | Direct Receipts | 720,000 | Select activity nature | ||||||||||
18/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 264 | Select activity nature | ||||||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,119 | Select activity nature | ||||||||||
18/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:06 AM. |