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.) |
18/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 82,990 | Select activity nature | ||||||||||
20/03/2023 | SBM/2022-23/R/11 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 24 | Select activity nature | ||||||||||
29/03/2023 | SBM/2022-23/R/12 | Direct Receipts | 21,189 | Select activity nature | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
30/03/2023 | SBM/2022-23/R/13 | Direct Receipts | 173 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 18,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:15 AM. |