Voucher Wise Summary Report
Opening Balance | 2,241,424.3 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,019 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 50,840 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 170,089 | ||||||||||
Direct Receipts | 25/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 30,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:04 AM. |