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.) |
13/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 39,000 | 09/08/2021 | 3SFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
17/08/2021 | CRF/2021-22/R/1 | Direct Receipts | 30,000 | 09/08/2021 | 3SFC/2021-22/P/13 | Expenditures | 840 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:24 PM. |