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.) |
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
23/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
23/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
23/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:42:33 PM. |