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.) |
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,679 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 381 | Select activity nature | ||||||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 302,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:58 PM. |