Voucher Wise Summary Report
Opening Balance | 868,180.38 | |||||||||||||
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.) |
30/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 415 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,984 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/18 | Expenditures | 3,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:14 AM. |