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.) |
09/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,000 | 30/05/2022 | MMGPY/2022-23/P/1 | Expenditures | 21,900 | |||||||
09/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,000 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 410 | |||||||
09/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 30/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 34,128 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:03 PM. |