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.) |
06/05/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 73,500 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,980 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,836 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,280 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 07/05/2021 | VKVNY/2021-22/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:51 AM. |