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.) |
05/01/2024 | GPMKHA/2023-24/R/13 | Direct Receipts | 4,260 | Select activity nature | 04/01/2024 | OWN/2023-24/C/19 | 230,000 | |||||||
08/01/2024 | GPMKHA/2023-24/R/14 | Direct Receipts | 15,824 | Select activity nature | 04/01/2024 | OWN/2023-24/C/20 | 100,000 | |||||||
12/01/2024 | OWN/2023-24/R/13 | Direct Receipts | 1,161,000 | Select activity nature | 08/01/2024 | GPMKHA/2023-24/C/6 | 25,000 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Direct Receipts | 3,362 | Select activity nature | 17/01/2024 | GPMKHA/2023-24/C/7 | 45,000 | |||||||
Direct Receipts | Select activity nature | 17/01/2024 | OWN/2023-24/C/21 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 17/01/2024 | OWN/2023-24/C/22 | 1,061,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:37 AM. |