Voucher Wise Summary Report
Opening Balance | 2,538,179.36 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,000 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,866 | 07/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 21,644 | |||||||
Direct Receipts | 26/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 20,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:13 AM. |