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.) |
01/09/2023 | SBM/2023-24/R/1 | Direct Receipts | 100,000 | 01/09/2023 | OWN/2023-24/P/19 | Expenditures | 560 | |||||||
01/09/2023 | SBM/2023-24/R/2 | Direct Receipts | 96,388 | Expenditures | ||||||||||
06/09/2023 | OWN/2023-24/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/09/2023 | SBM/2023-24/R/3 | Direct Receipts | 404 | Expenditures | ||||||||||
27/09/2023 | OWN/2023-24/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:33 PM. |