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.) |
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,452 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,800 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,400 | 11/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 1,000 | |||||||
13/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:57 PM. |