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.) |
06/09/2022 | SBM/2022-23/R/7 | Direct Receipts | 394 | 06/09/2022 | SBM/2022-23/P/10 | Expenditures | 15,685 | |||||||
Direct Receipts | 06/09/2022 | SBM/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 64,453 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 25,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:21 PM. |