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.) |
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10 | 09/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,400 | |||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,400 | |||||||
16/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 11,000 | 30/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 5,544 | |||||||
16/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/11/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:11 PM. |