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.) |
05/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 60,000 | 13/09/2022 | SDP/2022-23/P/1 | Expenditures | 60,000 | |||||||
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,610 | 14/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
07/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,106 | 14/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 15,400 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,217 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:46 AM. |