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.) |
01/06/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 54,433 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 935 | Select activity nature | ||||||||||
01/06/2023 | PPMS/2023-24/R/1 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
24/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 2,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:17 PM. |