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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 30/09/2022 | SDP/2022-23/P/1 | Expenditures | 500,000 | |||||||
01/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 950,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/8 | Direct Receipts | 52,000 | Expenditures | ||||||||||
01/09/2022 | SDP/2022-23/R/9 | Direct Receipts | 58,200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,786 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:53 AM. |