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.) |
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,700 | |||||||
23/06/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 100,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,800 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,025 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 542 | |||||||
Direct Receipts | 23/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 99,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:34 AM. |