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.) |
22/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 992 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:31 PM. |