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 | 5THSFC/2021-22/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,726 | Select activity nature | ||||||||||
28/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:19 PM. |