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.) |
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 147,389 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,838 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,447 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 400 | |||||||
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,412 | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,350 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,800 | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 354 | |||||||
29/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,103 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,874 | |||||||
29/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,909 | 29/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | |||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,450 | 29/05/2022 | OWN/2022-23/P/20 | Expenditures | 295 | |||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:53 PM. |