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.) |
01/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,259 | 18/02/2023 | OWN/2022-23/P/21 | Expenditures | 440 | |||||||
02/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 1,209 | Expenditures | ||||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 700,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,799 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:37 AM. |