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.) |
07/01/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 440,000 | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,120 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2022 | MMGPY/2021-22/R/1 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:08 PM. |