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.) |
10/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 40,500 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | SBM/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/01/2023 | SBM/2022-23/P/4 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:28 PM. |