Voucher Wise Summary Report
Opening Balance | 1,318,066.37 | |||||||||||||
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.) |
07/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | 21/04/2022 | SDP/2022-23/P/1 | Expenditures | 64,608 | |||||||
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:28 AM. |