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.) |
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 219 | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,644 | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:16 PM. |