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 | 51,000 | Select activity nature | 11/11/2023 | GPMKHA/2023-24/C/10 | 24,000 | |||||||
03/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 24,000 | Select activity nature | 11/11/2023 | GPMKHA/2023-24/C/11 | 48,000 | |||||||
03/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 729 | Select activity nature | 11/11/2023 | GPMKHA/2023-24/C/12 | 4,000 | |||||||
08/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 42,300 | Select activity nature | 11/11/2023 | GPMKHA/2023-24/C/13 | 42,000 | |||||||
11/11/2023 | SBM/2023-24/R/3 | Direct Receipts | 379 | Select activity nature | 15/11/2023 | OWN/2023-24/C/7 | 100,000 | |||||||
23/11/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 1,584 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 1,584 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:48 AM. |