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.) |
27/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 99,000 | 22/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,168 | |||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 62,600 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,283 | 22/09/2022 | SDP/2022-23/P/8 | Expenditures | 47,010 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 639 | 22/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 25,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:29 PM. |