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.) |
02/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 02/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 31,695 | |||||||
30/11/2022 | MMAY/2022-23/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:35 PM. |