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.) |
02/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
24/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
28/09/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 146 | Select activity nature | ||||||||||
28/09/2022 | NRHM/2022-23/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:15 PM. |