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.) |
01/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 51,544 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,002 | |||||||
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 21/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 76,465 | |||||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:10 PM. |