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.) |
08/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 08/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | |||||||
08/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 13,200 | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 840 | |||||||
08/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 25,000 | 08/02/2023 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
08/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 20,000 | 08/02/2023 | OWN/2022-23/P/26 | Expenditures | 840 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:13 AM. |