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.) |
13/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 27,900 | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 11/05/2022 | IWDP/2022-23/P/1 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 11/05/2022 | IWDP/2022-23/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/05/2022 | SBM/2022-23/P/1 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 11/05/2022 | SBM/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:23 AM. |