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.) |
11/05/2022 | BADP/2022-23/R/1 | Direct Receipts | 98,140 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,300 | 13/05/2022 | OWN/2022-23/C/7 | 13,000 | ||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | 31/05/2022 | OWN/2022-23/C/8 | 35,000 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:06 PM. |