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.) |
08/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
12/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 29,550 | Select activity nature | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814.13 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
24/12/2022 | CGRGKVP/2022-23/R/8 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 767 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 4,595 | Select activity nature | ||||||||||
24/12/2022 | PPMS/2022-23/R/3 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
24/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 822 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 18,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:23 AM. |