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.) |
15/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 98,000 | 07/09/2022 | SDP/2022-23/P/9 | Expenditures | 70,114 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,891 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 951 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:31 PM. |