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.) |
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,200 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 230 | |||||||
12/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 953 | |||||||
25/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 27,900 | 20/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:55 AM. |