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.) |
13/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,600 | 13/01/2023 | SDP/2022-23/P/4 | Expenditures | 7,600 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,353 | 13/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 1,900 | |||||||
13/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 97,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:47 AM. |