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.) |
22/11/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 147,500 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 602 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2022 | VKVNY/2022-23/P/17 | Expenditures | 18,552 | ||||||||||
Direct Receipts | 22/11/2022 | VKVNY/2022-23/P/19 | Expenditures | 29,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:55 AM. |