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.) |
01/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 71,411 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 300,000 | |||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,800 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 71,411 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,105 | 11/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 45,150 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:50 AM. |