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.) |
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,562 | 01/02/2023 | SBM/2022-23/P/6 | Expenditures | 155,457 | |||||||
Direct Receipts | 03/02/2023 | SBM/2022-23/P/7 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 13/02/2023 | SBM/2022-23/P/8 | Expenditures | 163,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:11 AM. |