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.) |
11/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 911 | Select activity nature | ||||||||||
11/11/2021 | PPMS/2021-22/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/11/2021 | TSC/2021-22/R/8 | Direct Receipts | 844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:10 AM. |