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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 88 | Select activity nature | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 782 | Select activity nature | ||||||||||
05/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 94 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 26,600 | Select activity nature | ||||||||||
28/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,411.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:10 PM. |