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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,075 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,300 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,200 | 02/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 60,000 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,200 | |||||||
24/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 30,000 | 30/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,453 | |||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:41 PM. |