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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 61,200 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 313,000 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 25/07/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
29/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:54 AM. |