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.) |
05/09/2022 | IWDP/2022-23/R/3 | Direct Receipts | 42 | 05/09/2022 | IWDP/2022-23/P/1 | Expenditures | 112,834.95 | |||||||
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,600 | 07/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,321 | |||||||
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,600 | Expenditures | ||||||||||
17/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 104,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:10 AM. |