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.) |
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,539 | 01/02/2023 | SBM/2022-23/P/12 | Expenditures | 12,000 | |||||||
02/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,080 | 02/02/2023 | SBM/2022-23/P/13 | Expenditures | 12,000 | |||||||
02/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 1,445 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 153,650 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 165,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:21 PM. |