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.) |
16/02/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 57,280 | Select activity nature | ||||||||||
17/02/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 59,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:49 PM. |