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/12 | Direct Receipts | 36,000 | Select activity nature | 03/11/2023 | GPMKHA/2023-24/C/4 | 24,000 | |||||||
03/11/2023 | GPMKHA/2023-24/R/13 | Direct Receipts | 24,000 | Select activity nature | 04/11/2023 | GPMKHA/2023-24/C/5 | 36,000 | |||||||
03/11/2023 | OWN/2023-24/R/8 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
03/11/2023 | SBM/2023-24/R/4 | Direct Receipts | 172 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/14 | Direct Receipts | 8,175 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/15 | Direct Receipts | 648 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/19 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:20 AM. |