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.) |
30/11/2022 | SDP/2022-23/R/3 | Direct Receipts | 39,000 | 18/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,800 | |||||||
30/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 58,000 | 18/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,011 | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:40 AM. |