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 | 9,240 | Select activity nature | 07/12/2023 | SBM/2023-24/C/1 | 236 | |||||||
26/12/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 176,045 | Select activity nature | 14/12/2023 | GPMKHA/2023-24/C/6 | 30,000 | |||||||
30/12/2023 | SBM/2023-24/R/6 | Direct Receipts | 439 | Select activity nature | 26/12/2023 | GPMKHA/2023-24/C/7 | 30,000 | |||||||
Direct Receipts | Select activity nature | 26/12/2023 | SBM/2023-24/C/2 | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:01 AM. |