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.) |
01/08/2022 | SAS/2022-23/R/2 | Direct Receipts | 41 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,200 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,240 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:19 AM. |