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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 425 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:25 PM. |