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.) |
02/02/2023 | SDP/2022-23/R/1 | Direct Receipts | 147,750 | Select activity nature | ||||||||||
02/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 98,500 | Select activity nature | ||||||||||
02/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
02/02/2023 | VMJS/2022-23/R/1 | Direct Receipts | 98,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:22 AM. |