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.) |
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 64,900 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,505 | 12/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 1,800 | |||||||
10/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:18 PM. |