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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 09/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 47,192 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,179 | |||||||
14/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 210,000 | 14/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,550 | |||||||
14/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 367 | 14/05/2022 | TSC/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/05/2022 | TSC/2022-23/P/2 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:37 AM. |