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.) |
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 46 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 31/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 29,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:27 PM. |