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.) |
01/11/2021 | SBM/2021-22/R/1 | Direct Receipts | 27 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,288 | 30/11/2021 | SBM/2021-22/C/1 | 708 | ||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 30/11/2021 | SBM/2021-22/P/1 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:25 PM. |