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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,600 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,925 | Select activity nature | ||||||||||
18/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:29 PM. |