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.) |
04/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 25,000 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,590 | |||||||
07/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 150,000 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 960 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:32 PM. |