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.) |
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,000 | Select activity nature | 29/11/2021 | OWN/2021-22/C/3 | 1,300 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,091 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:28 AM. |