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.) |
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 22/09/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
22/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,024 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:16 AM. |