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.) |
14/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 600,000 | 03/09/2022 | SDRF/2022-23/P/4 | Expenditures | 10,530 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,292 | 03/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 13,365 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 746 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 34,342 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:49 AM. |