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.) |
25/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,141 | Select activity nature | ||||||||||
25/06/2022 | MDMS/2022-23/R/3 | Direct Receipts | 177 | Select activity nature | ||||||||||
25/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 727 | Select activity nature | ||||||||||
25/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:01 PM. |