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.) |
14/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
20/09/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 404,000 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
25/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 276 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:53 PM. |