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.) |
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,510 | 22/02/2023 | SDP/2022-23/P/12 | Expenditures | 20,220 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 20 | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 17,579 | |||||||
27/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 58,000 | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,970 | |||||||
27/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 67,000 | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 17,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:02 PM. |