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.) |
05/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 39,200 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,080 | |||||||
05/05/2022 | SDP/2022-23/R/3 | Direct Receipts | 49,000 | Expenditures | ||||||||||
05/05/2022 | SDP/2022-23/R/4 | Direct Receipts | 39,200 | Expenditures | ||||||||||
05/05/2022 | SDP/2022-23/R/5 | Direct Receipts | 39,200 | Expenditures | ||||||||||
05/05/2022 | SDP/2022-23/R/6 | Direct Receipts | 49,000 | Expenditures | ||||||||||
09/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:26 PM. |