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.) |
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 2.85 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,493 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 599 | |||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,048 | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 0.06 | |||||||
11/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
11/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:30 PM. |