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.) |
06/09/2022 | SV/2022-23/R/6 | Direct Receipts | 67,500 | Select activity nature | 21/09/2022 | SV/2022-23/C/3 | 10,000 | |||||||
09/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:02 AM. |