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/20 | Direct Receipts | 2,171 | Select activity nature | 15/01/2024 | OWN/2023-24/C/15 | 100,000 | |||||||
08/01/2024 | GPMKHA/2023-24/R/21 | Direct Receipts | 8,408 | Select activity nature | 18/01/2024 | GPMKHA/2023-24/C/6 | 20,100 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Direct Receipts | 9,536 | Select activity nature | 20/01/2024 | GPMKHA/2023-24/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:25:09 AM. |