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.) |
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,200 | 13/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,587 | |||||||
16/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 3,150 | 13/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 29,750 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:18 AM. |