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.) |
03/10/2022 | SAS/2022-23/R/3 | Direct Receipts | 400,000 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
22/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 131,579 | 27/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:03 AM. |