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.) |
07/12/2022 | SBM/2022-23/R/7 | Direct Receipts | 7,239 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 49,510 | |||||||
08/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,233 | 07/12/2022 | OWN/2022-23/P/17 | Expenditures | 42,760 | |||||||
25/12/2022 | IAY/2022-23/R/7 | Direct Receipts | 56,111 | 07/12/2022 | SFCG/2022-23/P/16 | Expenditures | 87,167 | |||||||
25/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,910 | 08/12/2022 | SBM/2022-23/P/8 | Expenditures | 7,200 | |||||||
25/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 958 | 08/12/2022 | SFCG/2022-23/P/19 | Expenditures | 44,959 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/18 | Expenditures | 184,204 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/19 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/20 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:01 AM. |