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.) |
07/02/2024 | VKVNY/2023-24/R/2 | Direct Receipts | 60,000 | 05/02/2024 | OWN/2023-24/P/47 | Expenditures | 840 | |||||||
29/02/2024 | MPLADS/2023-24/R/5 | Direct Receipts | 41 | 05/02/2024 | OWN/2023-24/P/48 | Expenditures | 770 | |||||||
29/02/2024 | OWN/2023-24/R/19 | Direct Receipts | 4,397 | 05/02/2024 | OWN/2023-24/P/49 | Expenditures | 350 | |||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/50 | Expenditures | 943 | ||||||||||
Direct Receipts | 05/02/2024 | VKVNY/2023-24/P/8 | Expenditures | 38,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:08 PM. |