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.) |
09/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 26,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:17 AM. |