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.) |
02/07/2022 | SAS/2022-23/R/7 | Direct Receipts | 2,204,835.57 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,680 | |||||||
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,451.25 | 13/07/2022 | SAS/2022-23/P/11 | Expenditures | 130,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/60 | Expenditures | 2,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:03 AM. |