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.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 67,200 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 12,800 | |||||||
14/02/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 8,700 | 03/02/2022 | VKVNY/2021-22/P/10 | Expenditures | 18,600 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:12 AM. |