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.) |
09/02/2023 | SDP/2022-23/R/1 | Direct Receipts | 29,000 | 14/02/2023 | OWN/2022-23/P/12 | Expenditures | 17,900 | |||||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 150,000 | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,970 | |||||||
17/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 29,000 | 23/02/2023 | SDP/2022-23/P/2 | Expenditures | 28,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:54 AM. |