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.) |
11/03/2024 | VKVNY/2023-24/R/1 | Direct Receipts | 60,000 | 21/03/2024 | OWN/2023-24/P/8 | Expenditures | 5,242 | |||||||
12/03/2024 | SDRF/2023-24/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/03/2024 | SDRF/2023-24/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/03/2024 | OWN/2023-24/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
28/03/2024 | SDP/2023-24/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:40 AM. |