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.) |
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 150 | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:47 AM. |