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.) |
01/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 21 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 204.23 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,703 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,409.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:40 AM. |