Voucher Wise Summary Report
Opening Balance | 615,594 | |||||||||||||
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 | ASV/2022-23/R/1 | Direct Receipts | 2,411,640 | 09/04/2022 | ASV/2022-23/P/1 | Expenditures | 263,852 | |||||||
07/04/2022 | ASV/2022-23/R/2 | Direct Receipts | 3,257 | 09/04/2022 | ASV/2022-23/P/2 | Expenditures | 237,667 | |||||||
07/04/2022 | ASV/2022-23/R/3 | Direct Receipts | 17,460 | 09/04/2022 | ASV/2022-23/P/3 | Expenditures | 144,270 | |||||||
07/04/2022 | ASV/2022-23/R/4 | Direct Receipts | 17,779 | 23/04/2022 | ASV/2022-23/P/4 | Expenditures | 198,450 | |||||||
Direct Receipts | 23/04/2022 | ASV/2022-23/P/5 | Expenditures | 114,338 | ||||||||||
Direct Receipts | 23/04/2022 | ASV/2022-23/P/6 | Expenditures | 138,060 | ||||||||||
Direct Receipts | 23/04/2022 | ASV/2022-23/P/7 | Expenditures | 153,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:22 PM. |