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.) |
02/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,376 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/07/2022 | BADP/2022-23/P/1 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 08/07/2022 | BADP/2022-23/P/2 | Expenditures | 593,000 | ||||||||||
Direct Receipts | 15/07/2022 | BADP/2022-23/P/3 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 27/07/2022 | BADP/2022-23/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/07/2022 | BADP/2022-23/P/5 | Expenditures | 936,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:50 AM. |