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.) |
09/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 150,000 | 05/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 4,500 | |||||||
10/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,645 | 08/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 20,700 | |||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 569 | 09/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:21 PM. |