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.) |
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | 13/07/2022 | SBM/2022-23/P/10 | Expenditures | 25,724 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 13/07/2022 | SBM/2022-23/P/11 | Expenditures | 29,452 | |||||||
Direct Receipts | 13/07/2022 | SBM/2022-23/P/12 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 13/07/2022 | SBM/2022-23/P/9 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:27 AM. |