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.) |
01/02/2024 | OWN/2023-24/R/19 | Direct Receipts | 3,650 | 13/02/2024 | VKVNY/2023-24/P/10 | Expenditures | 48,775 | |||||||
03/02/2024 | 5THSFC/2023-24/R/37 | Direct Receipts | 6,700 | 13/02/2024 | VKVNY/2023-24/P/11 | Expenditures | 48,775 | |||||||
03/02/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 17,000 | 23/02/2024 | VKVNY/2023-24/P/9 | Expenditures | 48,775 | |||||||
03/02/2024 | 5THSFC/2023-24/R/39 | Direct Receipts | 13,144 | Expenditures | ||||||||||
19/02/2024 | OWN/2023-24/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/40 | Direct Receipts | 6,618 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2024 | VKVNY/2023-24/R/6 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:23 PM. |