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.) |
03/02/2023 | SBM/2022-23/R/11 | Direct Receipts | 153 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/25 | Direct Receipts | 56 | Select activity nature | ||||||||||
07/02/2023 | SV/2022-23/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:14 AM. |