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.) |
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | 07/11/2022 | SBM/2022-23/P/33 | Expenditures | 17,352 | |||||||
Direct Receipts | 07/11/2022 | SBM/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SBM/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/30 | Expenditures | 917 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/36 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/37 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/38 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/39 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/40 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/41 | Expenditures | 34,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:34 PM. |