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.) |
05/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 15/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
15/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 148,000 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:08 PM. |