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.) |
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 493 | 02/03/2023 | PPMS/2022-23/P/10 | Expenditures | 2,500 | |||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 30 | 02/03/2023 | PPMS/2022-23/P/9 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 33,200 | 10/03/2023 | PPMS/2022-23/P/11 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,200 | 21/03/2023 | PPMS/2022-23/P/12 | Expenditures | 2,500 | |||||||
31/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 139 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,100 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:02 PM. |