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.) |
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 234 | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 37,950 | |||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 39,133.35 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 10,208.7 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 7,146.09 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:01 PM. |