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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,400 | 02/08/2021 | VKVNY/2021-22/P/7 | Expenditures | 26,250 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 913 | ||||||||||
Direct Receipts | 09/08/2021 | VKVNY/2021-22/P/8 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 09/08/2021 | VKVNY/2021-22/P/9 | Expenditures | 37,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:26 PM. |