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.) |
02/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 252,000 | 02/01/2023 | SBM/2022-23/P/5 | Expenditures | 111,800 | |||||||
Direct Receipts | 02/01/2023 | SBM/2022-23/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/01/2023 | SBM/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:16 AM. |