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.) |
11/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 69 | 20/06/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 266 | 29/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,000 | |||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 40,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:30 PM. |