Voucher Wise Summary Report
Opening Balance | 1,571,780.3 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 11/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 69,800 | |||||||
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,200 | 11/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 25,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,513 | 11/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 38,940 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 26/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 10,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:42 AM. |