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.) |
13/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 11,000 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | 20/05/2022 | OWN/2022-23/C/3 | 17,400 | ||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,449 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,800 | 20/05/2022 | OWN/2022-23/C/5 | 14,500 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,700 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,077 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,900 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,550 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:52 PM. |