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.) |
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,160 | Select activity nature | ||||||||||
13/01/2023 | SDP/2022-23/R/9 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
13/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
13/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
13/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/10 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/11 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/12 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/13 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/14 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/15 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/16 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
18/01/2023 | SDP/2022-23/R/17 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:08 AM. |