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.) |
20/01/2023 | ASV/2022-23/R/1 | Direct Receipts | 945,000 | 20/01/2023 | ASV/2022-23/P/1 | Expenditures | 227,667 | |||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/2 | Expenditures | 141,741 | ||||||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/3 | Expenditures | 565,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:42 AM. |