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.) |
28/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,240.82 | 28/02/2023 | VKVNY/2022-23/P/31 | Expenditures | 600,000 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/02/2023 | VKVNY/2022-23/R/30 | Direct Receipts | 93,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:17 AM. |