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.) |
04/07/2022 | IWDP/2022-23/R/2 | Direct Receipts | 2 | 04/07/2022 | IWDP/2022-23/P/1 | Expenditures | 54 | |||||||
15/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 285 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 27,219 | |||||||
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:46 PM. |