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.) |
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
08/09/2022 | XVFC/2022-23/R/7 | Transfer | 85,652 | Select activity nature | ||||||||||
21/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
22/09/2022 | PPMS/2022-23/R/2 | Direct Receipts | 33,600 | Select activity nature | ||||||||||
23/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
23/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,842 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 19 | Select activity nature | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:50 AM. |