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.) |
07/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,253 | 16/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,300 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 16/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 5.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:44 PM. |