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 | SDP/2022-23/R/3 | Direct Receipts | 28,000 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 600 | |||||||
07/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 5,000 | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 570 | |||||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,000 | 27/02/2023 | SDP/2022-23/P/2 | Expenditures | 42,500 | |||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 29,930 | 27/02/2023 | SDP/2022-23/P/3 | Expenditures | 5,090 | |||||||
17/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 9,000 | 27/02/2023 | SDP/2022-23/P/4 | Expenditures | 29,328 | |||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:23 PM. |