Voucher Wise Summary Report
Opening Balance | 1,284,605.66 | |||||||||||||
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.) |
11/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 11/04/2022 | ASV/2022-23/P/1 | Expenditures | 9,450 | |||||||
Direct Receipts | 24/04/2022 | ASV/2022-23/P/2 | Expenditures | 27,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:29 AM. |