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.) |
02/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 54,000 | 02/10/2022 | SBM/2022-23/P/2 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/10/2022 | SFCG/2022-23/P/2 | Expenditures | 72,396 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:43 PM. |