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.) |
05/08/2022 | PPMS/2022-23/R/4 | Direct Receipts | 283 | 27/08/2022 | SBM/2022-23/P/1 | Expenditures | 35,000 | 25/08/2022 | SBM/2022-23/C/1 | 35,000 | ||||
06/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 408 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:44 PM. |