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.) |
01/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
03/02/2022 | SDP/2021-22/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
03/02/2022 | SDP/2021-22/R/9 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:32 PM. |