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.) |
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 11/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 20,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,355 | Expenditures | ||||||||||
28/02/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:00 AM. |