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.) |
11/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 44 | Select activity nature | ||||||||||
11/11/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 64,000 | Select activity nature | ||||||||||
11/11/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
11/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
11/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 527 | Select activity nature | ||||||||||
11/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 208,000 | Select activity nature | ||||||||||
11/11/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:24 AM. |