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.) |
03/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 721 | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,700 | |||||||
03/10/2022 | LDP/2022-23/R/4 | Direct Receipts | 402 | 12/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,074 | |||||||
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,400 | 31/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,620 | |||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,422 | 31/10/2022 | VKVNY/2022-23/P/18 | Expenditures | 14,868 | |||||||
28/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,780 | 31/10/2022 | VKVNY/2022-23/P/19 | Expenditures | 6,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:51 AM. |