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.) |
06/02/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 93 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 344 | Select activity nature | ||||||||||
06/02/2023 | SV/2022-23/R/5 | Direct Receipts | 71 | Select activity nature | ||||||||||
07/02/2023 | SV/2022-23/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/02/2023 | SV/2022-23/R/7 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:29 PM. |