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.) |
02/12/2023 | SBM/2023-24/R/6 | Direct Receipts | 16,500 | Select activity nature | 02/12/2023 | SBM/2023-24/C/3 | 110,454 | |||||||
02/12/2023 | SBM/2023-24/R/7 | Direct Receipts | 30,454 | Select activity nature | 02/12/2023 | SBM/2023-24/C/4 | 100,000 | |||||||
08/12/2023 | SBM/2023-24/R/8 | Direct Receipts | 29,421.42 | Select activity nature | 05/12/2023 | GPMKHA/2023-24/C/17 | 2,598 | |||||||
26/12/2023 | GPMKHA/2023-24/R/24 | Direct Receipts | 238,219 | Select activity nature | 05/12/2023 | GPMKHA/2023-24/C/18 | 5,000 | |||||||
28/12/2023 | GPMKHA/2023-24/R/25 | Direct Receipts | 1 | Select activity nature | 05/12/2023 | GPMKHA/2023-24/C/19 | 2,402 | |||||||
Direct Receipts | Select activity nature | 23/12/2023 | SBM/2023-24/C/5 | 16,500 | ||||||||||
Direct Receipts | Select activity nature | 27/12/2023 | SBM/2023-24/C/6 | 45,000 | ||||||||||
Direct Receipts | Select activity nature | 31/12/2023 | GPMKHA/2023-24/C/20 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:46 AM. |