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.) |
02/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 100,181 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 123 | Select activity nature | ||||||||||
07/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 487 | Select activity nature | ||||||||||
07/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
23/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
23/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:06 PM. |