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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,670 | 10/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 128,576 | |||||||
Direct Receipts | 10/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 52,857 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 73,843 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 56,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:52 AM. |