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.) |
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,800 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,400 | |||||||
18/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 90,000 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 923 | |||||||
26/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:34 AM. |