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.) |
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 545 | 11/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 114,900 | |||||||
13/01/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 250,000 | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,491 | |||||||
23/01/2023 | ICDS/2022-23/R/1 | Direct Receipts | 130,000 | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,118 | |||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:33 AM. |