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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,330 | 04/05/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 225,858 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/05/2022 | GIA/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | GIA/2022-23/P/2 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:03 PM. |