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.) |
13/10/2022 | HY/2022-23/R/8 | Direct Receipts | 8,000 | 13/10/2022 | HY/2022-23/P/7 | Expenditures | 8,000 | 13/10/2022 | HY/2022-23/C/7 | 8,000 | ||||
31/10/2022 | PDS/2022-23/R/5 | Direct Receipts | 107,037 | 31/10/2022 | PDS/2022-23/P/18 | Expenditures | 50,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:34 AM. |