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.) |
01/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 10,000 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,400 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,619 | 21/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,146 | 21/07/2021 | VMJS/2021-22/P/2 | Expenditures | 204,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:51 PM. |