Voucher Wise Summary Report
Opening Balance | 2,118,225.7 | |||||||||||||
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.) |
06/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,423 | |||||||
14/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:14 PM. |