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.) |
08/12/2023 | SBM/2023-24/R/7 | Direct Receipts | 80,000 | Select activity nature | 21/12/2023 | OWN/2023-24/C/20 | 2.59 | |||||||
08/12/2023 | SBM/2023-24/R/8 | Direct Receipts | 10,412.1 | Select activity nature | 31/12/2023 | GPMKHA/2023-24/C/13 | 15 | |||||||
26/12/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 229,438 | Select activity nature | 31/12/2023 | GPMKHA/2023-24/C/14 | 10 | |||||||
28/12/2023 | OWN/2023-24/R/12 | Direct Receipts | 239,000 | Select activity nature | ||||||||||
29/12/2023 | OWN/2023-24/R/13 | Direct Receipts | 284,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:34 AM. |