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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
12/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
12/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:56 PM. |