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.) |
07/03/2023 | SV/2022-23/R/21 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 27,860 | Select activity nature | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 128 | Select activity nature | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 190 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,507 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:22 AM. |