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.) |
06/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 5,328 | Select activity nature | 13/01/2023 | GPMKHA/2022-23/C/6 | 15,000 | |||||||
25/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
25/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:25 AM. |