Voucher Wise Summary Report
Opening Balance | 2,165,693.13 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 27/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 68,926 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,033 | Expenditures | ||||||||||
27/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:18 AM. |