Voucher Wise Summary Report
Opening Balance | 3,061,677.98 | |||||||||||||
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.) |
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 916 | 01/04/2022 | SBM/2022-23/P/1 | Expenditures | 30 | 05/04/2022 | SBM/2022-23/C/1 | 24,500 | ||||
07/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,550 | 01/04/2022 | SBM/2022-23/P/2 | Expenditures | 10 | 28/04/2022 | NOAPS/2022-23/C/1 | 17,300 | ||||
19/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 8,700 | 01/04/2022 | SBM/2022-23/P/3 | Expenditures | 2 | |||||||
Direct Receipts | 05/04/2022 | SBM/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:06 PM. |