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.) |
02/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 54,000 | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/35 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 02/12/2022 | SBM/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/3 | Expenditures | 73,196 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/37 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/39 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/40 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/41 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/43 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:26 PM. |