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.) |
31/08/2021 | MMAY/2021-22/R/3 | Direct Receipts | 433 | 02/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 84,287 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,570 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,800 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,610 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,373 | |||||||
Direct Receipts | 21/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:10 PM. |