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.) |
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 05/05/2022 | SBM/2022-23/P/1 | Expenditures | 19,900 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 250,000 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
12/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 85,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:04 PM. |