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.) |
03/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 433 | 04/10/2022 | OWN/2022-23/P/53 | Expenditures | 7,500 | 05/10/2022 | OWN/2022-23/C/23 | 300 | ||||
04/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,800 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
04/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 703 | 07/10/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
04/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 483 | 10/10/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
04/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,099 | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 500 | |||||||
04/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 425 | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 500 | |||||||
06/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,715 | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 500 | |||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,500 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/54 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:04 AM. |