Voucher Wise Summary Report
Opening Balance | 5,316,652 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,967 | 11/04/2022 | SDP/2022-23/P/1 | Expenditures | 90,000 | |||||||
11/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,300 | |||||||
11/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 20/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 150,000 | |||||||
11/04/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 20/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:01 AM. |