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.) |
09/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 300 | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,300 | 31/08/2022 | SBM/2022-23/C/2 | 17.7 | ||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,959 | 27/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
23/08/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 540 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,196 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,836 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:07 AM. |