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.) |
01/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 35.4 | 29/07/2022 | SBM/2022-23/C/1 | 40,000 | ||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,101 | 27/07/2022 | SBM/2022-23/P/2 | Expenditures | 120,000 | |||||||
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,130 | 29/07/2022 | SBM/2022-23/P/3 | Expenditures | 31,234 | |||||||
14/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 160,000 | 29/07/2022 | SBM/2022-23/P/4 | Expenditures | 766 | |||||||
Direct Receipts | 29/07/2022 | SBM/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:36 AM. |