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.) |
28/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 38,000 | 28/07/2021 | VKVNY/2021-22/P/4 | Expenditures | 26,100 | |||||||
28/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 6,600 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,600 | 30/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 46,750 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,383 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,275 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:13 PM. |