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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 245,600 | 13/05/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 1,000,000 | |||||||
13/05/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 722,663.07 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,680 | |||||||
26/05/2022 | SURCHARGE/2022-23/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:59 PM. |