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.) |
04/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,607 | 12/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 37,200 | |||||||
17/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 60,000 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 990 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 840 | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,833 | |||||||
28/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 80,000 | 23/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 60,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,096 | 23/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:07 PM. |