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.) |
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 54,000 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 13,200 | |||||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 609,859 | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 12,500 | |||||||
20/01/2023 | SFCG/2022-23/R/3 | Direct Receipts | 123,942 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 28,300 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/01/2023 | SBM/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/4 | Expenditures | 73,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:54 PM. |