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.) |
09/07/2022 | IWDP/2022-23/R/1 | Direct Receipts | 855 | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,179 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,473 | 21/07/2022 | SBM/2022-23/P/2 | Expenditures | 112,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:51 AM. |