Voucher Wise Summary Report
Opening Balance | 1,131,597.56 | |||||||||||||
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 | 1,218,140 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 80 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 452 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 592 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 480 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 994 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:51 PM. |