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.) |
06/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 352 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/14 | Direct Receipts | 205 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/15 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:07 AM. |