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/1 | Direct Receipts | 800 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,780 | |||||||
19/11/2022 | STS/2022-23/R/4 | Direct Receipts | 600,663 | 24/11/2022 | STS/2022-23/P/3 | Expenditures | 587,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:18 PM. |