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.) |
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/02/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 76,000 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,949 | Select activity nature | ||||||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 168 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,015 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 115 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 81 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
28/02/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:35 PM. |