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.) |
24/02/2023 | XVFC/2022-23/R/8 | Transfer | 200,000 | 01/02/2023 | SBM/2022-23/P/10 | Expenditures | 990 | |||||||
26/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,105 | 01/02/2023 | SBM/2022-23/P/11 | Expenditures | 530 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,653 | 01/02/2023 | SBM/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SBM/2022-23/P/7 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 01/02/2023 | SBM/2022-23/P/8 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 01/02/2023 | SBM/2022-23/P/9 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 225 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:18 AM. |