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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 565 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,330 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:09 PM. |