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.) |
02/06/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 100,000 | 20/06/2023 | OWN/2023-24/P/4 | Expenditures | 800 | |||||||
07/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
23/06/2023 | SDRF/2023-24/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/06/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:32 AM. |