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.) |
22/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,000 | 22/02/2023 | OWN/2022-23/P/5 | Expenditures | 3,555 | |||||||
22/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 76 | 22/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,935 | |||||||
22/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,000 | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,801 | 22/02/2023 | OWN/2022-23/P/8 | Expenditures | 3,450 | |||||||
22/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 1,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:14 AM. |