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.) |
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 597 | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 13,200 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,745 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,577 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,527 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | SBM/2022-23/P/2 | Expenditures | 42,689 | ||||||||||
Direct Receipts | 30/06/2022 | SBM/2022-23/P/3 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:05 PM. |