Voucher Wise Summary Report
Opening Balance | 2,621,914.01 | |||||||||||||
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.) |
01/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 13,783 | 13/04/2023 | OWN/2023-24/P/1 | Expenditures | 6,539 | |||||||
07/04/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 243,103 | 13/04/2023 | VKVNY/2023-24/P/1 | Expenditures | 249,964 | |||||||
Direct Receipts | 13/04/2023 | VKVNY/2023-24/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:38:04 AM. |