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.) |
14/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 12,000 | 27/03/2023 | SBM/2022-23/P/2 | Expenditures | 30,000 | |||||||
14/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 27,000 | 28/03/2023 | SBM/2022-23/P/3 | Expenditures | 68,000 | |||||||
24/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:35 AM. |