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.) |
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,325 | 10/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 50,820 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 10/05/2021 | VKVNY/2021-22/P/5 | Expenditures | 52,366 | |||||||
Direct Receipts | 10/05/2021 | VMJS/2021-22/P/5 | Expenditures | 182,595 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,609 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:06:15 PM. |