Voucher Wise Summary Report
Opening Balance | 2,705,287.33 | |||||||||||||
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.) |
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 27,076 | 07/04/2022 | OWN/2022-23/C/1 | 207,914.75 | ||||
12/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 26/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 146,032 | 07/04/2022 | VKVNY/2022-23/C/1 | 825,161.44 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:04 AM. |