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/4 | Direct Receipts | 160,000 | Select activity nature | 29/12/2023 | SBM/2023-24/C/3 | 35,000 | |||||||
08/12/2023 | SBM/2023-24/R/5 | Direct Receipts | 17,353.35 | Select activity nature | 31/12/2023 | GPMKHA/2023-24/C/19 | 500 | |||||||
26/12/2023 | GPMKHA/2023-24/R/17 | Direct Receipts | 205,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:04 AM. |