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.) |
04/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,335 | Select activity nature | 04/02/2022 | OWN/2021-22/C/1 | 18,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 33,450 | Select activity nature | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 31,910 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,990 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 64,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,217.5 | Select activity nature | ||||||||||
04/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
04/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:20 PM. |