Voucher Wise Summary Report
Opening Balance | 2,536,926.19 | |||||||||||||
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.) |
03/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 521 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 150,000 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,689 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 54,925 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,166 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 36,186 | |||||||
25/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:00 PM. |