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.) |
18/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 63,723 | 06/05/2022 | IWDP/2022-23/P/2 | Expenditures | 13,200 | |||||||
22/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 117,000 | 22/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,500 | |||||||
24/05/2022 | IWDP/2022-23/R/2 | Direct Receipts | 149,310 | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:45 AM. |