Voucher Wise Summary Report
Opening Balance | 834,286 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,127 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,557 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 955 | ||||||||||
Direct Receipts | 16/04/2022 | SBM/2022-23/P/1 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 16/04/2022 | SBM/2022-23/P/2 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 16/04/2022 | SBM/2022-23/P/3 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 26/04/2022 | SBM/2022-23/P/4 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:02 AM. |