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.) |
22/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 240,000 | 08/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | |||||||
22/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 160,000 | 08/02/2023 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 298 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/11 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:31 AM. |