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.) |
13/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 147,000 | 03/09/2022 | BASP/2022-23/P/6 | Expenditures | 49,023 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,230 | 13/09/2022 | BASP/2022-23/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/09/2022 | SBM/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:09 PM. |