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.) |
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 468 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 9,190 | |||||||
01/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 355 | 23/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 53,700 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Direct Receipts | 5,688 | 23/01/2023 | OWN/2022-23/P/9 | Expenditures | 8,175 | |||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:59 PM. |