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.) |
02/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 533 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
22/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 53,300 | Select activity nature | ||||||||||
22/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:24 AM. |