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.) |
03/11/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 33,000 | Select activity nature | 06/11/2023 | GPMKHA/2023-24/C/5 | 58,500 | |||||||
03/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 24,000 | Select activity nature | 18/11/2023 | OWN/2023-24/C/10 | 10,000 | |||||||
11/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 337 | Select activity nature | ||||||||||
11/11/2023 | SBM/2023-24/R/7 | Direct Receipts | 1,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:33 PM. |