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.) |
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 33,783 | 02/09/2022 | SBM/2022-23/P/4 | Expenditures | 11,320 | |||||||
Direct Receipts | 02/09/2022 | SBM/2022-23/P/5 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 02/09/2022 | SBM/2022-23/P/6 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 02/09/2022 | SBM/2022-23/P/7 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 02/09/2022 | SDP/2022-23/P/5 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:18 PM. |