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.) |
05/02/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 90,000 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/19 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/20 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 26/02/2022 | 3SFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:24 PM. |