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.) |
26/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,400 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,866 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,669 | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 258.6 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,728 | |||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 62,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:46 AM. |