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.) |
01/05/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 19,500 | 01/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 28,000 | |||||||
25/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 15,000 | 01/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 377 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:32 AM. |