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.) |
22/06/2022 | BASP/2022-23/R/2 | Direct Receipts | 100,000 | 07/06/2022 | SDRF/2022-23/P/1 | Expenditures | 25,410 | |||||||
23/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 15,000 | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 145,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:56 AM. |