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.) |
03/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 429 | Select activity nature | ||||||||||
05/08/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
24/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 147,633 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:52 AM. |