Voucher Wise Summary Report
Opening Balance | 5,065,542 | |||||||||||||
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.) |
04/04/2022 | PDS/2022-23/R/1 | Direct Receipts | 1,034 | 04/04/2022 | PDS/2022-23/P/1 | Expenditures | 19,400 | 08/04/2022 | HY/2022-23/C/1 | 12,000 | ||||
Direct Receipts | 08/04/2022 | PDS/2022-23/P/2 | Expenditures | 4,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:39 PM. |