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.) |
10/02/2022 | SBM/2021-22/R/1 | Direct Receipts | 12,000 | 16/02/2022 | SBM/2021-22/P/46 | Expenditures | 12,000 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,600 | Expenditures | ||||||||||
25/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:51 AM. |