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.) |
01/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 17,030 | 01/11/2022 | SBM/2022-23/P/1 | Expenditures | 12,200 | 01/11/2022 | SBM/2022-23/C/1 | 4,800 | ||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,408 | 01/11/2022 | SBM/2022-23/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:28 AM. |