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.) |
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,013 | 06/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 29,523 | |||||||
10/06/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 23,608 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
10/06/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 23,608 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,200 | |||||||
16/06/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 19,000 | 10/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 35,123 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,988 | 10/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 29,523 | |||||||
Direct Receipts | 10/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 35,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:54 AM. |