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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 594 | Select activity nature | 12/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | |||||||
07/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,200 | Select activity nature | 23/08/2021 | GPMKHA/2021-22/C/2 | 51,000 | |||||||
Direct Receipts | Select activity nature | 27/08/2021 | GPMKHA/2021-22/C/3 | 247,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:02 PM. |