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.) |
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 840 | 03/01/2023 | VMJS/2022-23/P/11 | Expenditures | 73,204 | |||||||
Direct Receipts | 09/01/2023 | SDP/2022-23/P/12 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:38 AM. |