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.) |
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 83,500 | Select activity nature | ||||||||||
04/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
04/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:24 PM. |