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.) |
02/02/2024 | OWN/2023-24/R/5 | Direct Receipts | 237 | Select activity nature | 14/02/2024 | SBM/2023-24/C/1 | 15,000 | |||||||
02/02/2024 | SBM/2023-24/R/9 | Direct Receipts | 1,176 | Select activity nature | 15/02/2024 | GPMKHA/2023-24/C/11 | 12,000 | |||||||
03/02/2024 | SBM/2023-24/R/10 | Direct Receipts | 30,454 | Select activity nature | 16/02/2024 | SBM/2023-24/C/2 | 8,364 | |||||||
14/02/2024 | SBM/2023-24/R/11 | Direct Receipts | 15,000 | Select activity nature | 17/02/2024 | SBM/2023-24/C/3 | 110,454 | |||||||
17/02/2024 | SBM/2023-24/R/12 | Direct Receipts | 110,454 | Select activity nature | 17/02/2024 | SBM/2023-24/C/4 | 18,750 | |||||||
17/02/2024 | SBM/2023-24/R/13 | Direct Receipts | 18,750 | Select activity nature | 29/02/2024 | SBM/2023-24/C/5 | 18,750 | |||||||
29/02/2024 | SBM/2023-24/R/14 | Direct Receipts | 18,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:14 PM. |