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.) |
20/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 82,990 | 07/03/2023 | SBM/2022-23/P/1 | Expenditures | 10,950 | |||||||
24/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 87,180 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 22,703 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 11,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:04 PM. |