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.) |
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 04/05/2022 | SDP/2022-23/P/6 | Expenditures | 65,000 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,068 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,200 | |||||||
Direct Receipts | 11/05/2022 | SDP/2022-23/P/7 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | SDP/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | SDRF/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:36 AM. |