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.) |
15/06/2021 | BASP/2021-22/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
16/06/2021 | VMJS/2021-22/R/1 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
16/06/2021 | VMJS/2021-22/R/2 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
16/06/2021 | VMJS/2021-22/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
16/06/2021 | VMJS/2021-22/R/4 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
16/06/2021 | VMJS/2021-22/R/5 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
22/06/2021 | VMJS/2021-22/R/6 | Direct Receipts | 485,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:26 AM. |