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.) |
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/02/2023 | SDRF/2022-23/R/17 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
19/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,223 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,494 | Select activity nature | ||||||||||
25/02/2023 | SDRF/2022-23/R/18 | Direct Receipts | 22,863 | Select activity nature | ||||||||||
25/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 10,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:21 PM. |