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.) |
09/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 11,000 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 15,100 | |||||||
09/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 3,451 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,009 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 40 | 22/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,100 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,100 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 2.66 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,282 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,270 | 22/11/2022 | OWN/2022-23/P/24 | Expenditures | 12 | |||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 920 | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,420 | |||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,500 | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 94,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:06 AM. |