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.) |
15/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
17/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/11/2022 | STS/2022-23/R/1 | Direct Receipts | 851 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:32 PM. |