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.) |
02/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | 08/02/2023 | OWN/2022-23/P/35 | Expenditures | 9,620 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,374 | 08/02/2023 | SDRF/2022-23/P/5 | Expenditures | 17,110 | |||||||
Direct Receipts | 08/02/2023 | SDRF/2022-23/P/6 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/24 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/25 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:15 PM. |