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.) |
11/07/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,761 | 30/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,600 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | 30/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:56 PM. |