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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 63 | 02/07/2022 | SAS/2022-23/P/15 | Expenditures | 20,400 | |||||||
05/07/2022 | SAS/2022-23/R/4 | Direct Receipts | 2,223 | 22/07/2022 | SAS/2022-23/P/16 | Expenditures | 4,763 | |||||||
13/07/2022 | SAS/2022-23/R/5 | Direct Receipts | 7,417 | 30/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:26 PM. |