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 | OWN/2023-24/R/6 | Direct Receipts | 11 | Select activity nature | ||||||||||
08/12/2023 | SBM/2023-24/R/4 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
16/12/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 147,549 | Select activity nature | ||||||||||
30/12/2023 | SBM/2023-24/R/5 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:27 PM. |