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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 70,200 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,900 | |||||||
02/11/2021 | SDP/2021-22/R/5 | Direct Receipts | 100,000 | 17/11/2021 | VKVNY/2021-22/P/3 | Expenditures | 75,000 | |||||||
02/11/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 75,000 | 25/11/2021 | SDP/2021-22/P/7 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:28 PM. |