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.) |
03/01/2024 | GPMKHA/2023-24/R/28 | Direct Receipts | 4,480 | Select activity nature | 02/01/2024 | SBM/2023-24/C/7 | 9,868 | |||||||
08/01/2024 | GPMKHA/2023-24/R/29 | Direct Receipts | 17,024 | Select activity nature | 03/01/2024 | GPMKHA/2023-24/C/21 | 35,000 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 4,396 | Select activity nature | 03/01/2024 | GPMKHA/2023-24/C/27 | 10,000 | |||||||
Direct Receipts | Select activity nature | 03/01/2024 | SBM/2023-24/C/8 | 132 | ||||||||||
Direct Receipts | Select activity nature | 04/01/2024 | GPMKHA/2023-24/C/22 | 8,000 | ||||||||||
Direct Receipts | Select activity nature | 04/01/2024 | GPMKHA/2023-24/C/23 | 12,000 | ||||||||||
Direct Receipts | Select activity nature | 04/01/2024 | GPMKHA/2023-24/C/24 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 04/01/2024 | GPMKHA/2023-24/C/28 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 09/01/2024 | GPMKHA/2023-24/C/29 | 90 | ||||||||||
Direct Receipts | Select activity nature | 12/01/2024 | GPMKHA/2023-24/C/25 | 25,000 | ||||||||||
Direct Receipts | Select activity nature | 23/01/2024 | GPMKHA/2023-24/C/26 | 51,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:21 AM. |