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.) |
03/12/2023 | SBM/2023-24/R/7 | Direct Receipts | 30,454 | Select activity nature | 06/12/2023 | SBM/2023-24/C/4 | 110,454 | |||||||
06/12/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/12/2023 | SBM/2023-24/R/10 | Direct Receipts | 18.5 | Select activity nature | ||||||||||
08/12/2023 | SBM/2023-24/R/8 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
08/12/2023 | SBM/2023-24/R/9 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
26/12/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 255,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:03:49 AM. |