Voucher Wise Summary Report
Opening Balance | 783,140.1 | |||||||||||||
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.) |
01/04/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 275 | 01/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 10,700 | |||||||
Direct Receipts | 01/04/2022 | SURCHARGE/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/04/2022 | SURCHARGE/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:37 AM. |