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/5 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 56 | Select activity nature | ||||||||||
13/09/2022 | SV/2022-23/R/6 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
15/09/2022 | SV/2022-23/R/7 | Direct Receipts | 3,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:55 AM. |