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.) |
15/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 150 | 15/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 16,195 | |||||||
15/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,150 | 15/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 10,797 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:08 AM. |