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.) |
06/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
06/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
06/08/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:42 AM. |