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.) |
01/02/2023 | SSP/2022-23/R/12 | Direct Receipts | 2,450 | 02/02/2023 | MLALADS/2022-23/P/3 | Expenditures | 23,000 | |||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 38,750 | 02/02/2023 | OWN/2022-23/P/5 | Expenditures | 9,460 | |||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 38,750 | 02/02/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/7 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:11 PM. |