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.) |
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 200 | 01/02/2023 | SBM/2022-23/P/5 | Expenditures | 109,600 | |||||||
18/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,600 | 06/02/2023 | OWN/2022-23/P/20 | Expenditures | 32,568 | |||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,113 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,944 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 27,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:06 PM. |