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.) |
13/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,844 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:33 AM. |