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.) |
02/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 60,180 | Select activity nature | ||||||||||
06/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 746 | Select activity nature | ||||||||||
06/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 186 | Select activity nature | ||||||||||
07/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 51,459 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:01 PM. |