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.) |
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,732 | 01/11/2021 | VKVNY/2021-22/P/4 | Expenditures | 32,475 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 840 | 02/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 65,760 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 750,000 | 22/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 32,655 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,190 | 22/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 35,350 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:11 PM. |