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.) |
13/02/2024 | SBM/2023-24/R/5 | Direct Receipts | 342 | Select activity nature | 02/02/2024 | GPMKHA/2023-24/C/11 | 30,000 | |||||||
21/02/2024 | OWN/2023-24/R/24 | Direct Receipts | 1,263 | Select activity nature | 12/02/2024 | GPMKHA/2023-24/C/12 | 9,000 | |||||||
26/02/2024 | OWN/2023-24/R/25 | Direct Receipts | 207,000 | Select activity nature | 13/02/2024 | GPMKHA/2023-24/C/13 | 46,000 | |||||||
Direct Receipts | Select activity nature | 13/02/2024 | OWN/2023-24/C/37 | 24,000 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | SBM/2023-24/C/4 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | SBM/2023-24/C/5 | 2,000 | ||||||||||
Direct Receipts | Select activity nature | 26/02/2024 | OWN/2023-24/C/34 | 28,000 | ||||||||||
Direct Receipts | Select activity nature | 26/02/2024 | OWN/2023-24/C/35 | 179,000 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2024 | GPMKHA/2023-24/C/14 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:04 AM. |