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.) |
17/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 81,600 | 03/03/2023 | SBM/2022-23/P/1 | Expenditures | 25,000 | |||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 270 | 25/03/2023 | OWN/2022-23/P/4 | Expenditures | 16,500 | |||||||
25/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:46 PM. |