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.) |
15/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 45,000 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 12,800 | |||||||
28/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 17,000 | 19/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 44,423 | |||||||
31/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 876 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 34,029 | |||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,675 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:48 AM. |