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.) |
24/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,782 | 26/03/2022 | SDP/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 601 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:13 AM. |