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.) |
28/02/2023 | MMAY/2022-23/R/4 | Direct Receipts | 34 | 16/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 200 | 16/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,963 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,179 | |||||||
28/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 13 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,350 | |||||||
28/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 3,298 | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:04 PM. |