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.) |
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,067 | 09/03/2023 | SBM/2022-23/P/1 | Expenditures | 124,879 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,579 | 10/03/2023 | SBM/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/03/2023 | SBM/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2023 | SBM/2022-23/P/4 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/03/2023 | SBM/2022-23/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/03/2023 | SBM/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2023 | SBM/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2023 | SBM/2022-23/P/7 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 17/03/2023 | SBM/2022-23/P/8 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 17/03/2023 | SBM/2022-23/P/9 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:42 PM. |