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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 698 | |||||||
26/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 147,500 | 28/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 49,914 | |||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:59 PM. |