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.) |
06/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,929 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/11/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 6,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:51 PM. |