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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,200 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,150 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 12/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 48,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:19 AM. |