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 | CRF/2022-23/R/1 | Direct Receipts | 70,000 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
05/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:23 PM. |