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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,300 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 750 | |||||||
17/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
25/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,497 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:34 PM. |