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.) |
01/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 19,836 | 01/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 19,836 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,828 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,985 | 19/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 49,800 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,148 | 27/09/2022 | CRF/2022-23/P/3 | Expenditures | 104,624 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:35 PM. |