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.) |
13/09/2022 | BADP/2022-23/R/3 | Direct Receipts | 170,000 | 01/09/2022 | BADP/2022-23/P/2 | Expenditures | 974,055 | 27/09/2022 | OWN/2022-23/C/3 | 148,950 | ||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 105,332 | 01/09/2022 | SAGY/2022-23/P/1 | Expenditures | 1,000,753 | |||||||
16/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 43,459 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 88,234.03 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:46 AM. |