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.) |
01/09/2023 | OWN/2023-24/R/20 | Direct Receipts | 3,300 | 04/09/2023 | OWN/2023-24/P/14 | Expenditures | 76,300 | |||||||
01/09/2023 | OWN/2023-24/R/21 | Direct Receipts | 3,801 | Expenditures | ||||||||||
01/09/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/09/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 79,732 | Expenditures | ||||||||||
01/09/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:08 AM. |