Voucher Wise Summary Report
Opening Balance | 2,190,409.17 | |||||||||||||
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.) |
30/04/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/04/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 64 | Select activity nature | ||||||||||
30/04/2023 | SBM/2023-24/R/1 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:30 PM. |