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/2 | Direct Receipts | 48,500 | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
23/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 205,500 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,214 | |||||||
23/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 300,000 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 858 | |||||||
29/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:34 AM. |