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.) |
29/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/05/2023 | IWDP/2023-24/R/1 | Direct Receipts | 992 | Select activity nature | ||||||||||
31/05/2023 | IWDP/2023-24/R/2 | Direct Receipts | 645 | Select activity nature | ||||||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 538 | Select activity nature | ||||||||||
31/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 2 | Select activity nature | ||||||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 5 | Select activity nature | ||||||||||
31/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 19,952 | Select activity nature | ||||||||||
31/05/2023 | SDP/2023-24/R/2 | Direct Receipts | 1,574 | Select activity nature | ||||||||||
31/05/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 1,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:32:32 AM. |