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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,860 | Select activity nature | ||||||||||
02/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,708 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,536 | Select activity nature | ||||||||||
12/10/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
12/10/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 28,400 | Select activity nature | ||||||||||
12/10/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 21,200 | Select activity nature | ||||||||||
12/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 42,426 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,682 | Select activity nature | ||||||||||
29/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
29/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
29/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:58 AM. |