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.) |
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 15/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
16/02/2023 | PMGSY/2022-23/R/1 | Direct Receipts | 2,986 | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 35,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:51 AM. |