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/6 | Direct Receipts | 39,000 | Select activity nature | 03/11/2023 | GPMKHA/2023-24/C/5 | 12,000 | |||||||
03/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 24,000 | Select activity nature | 08/11/2023 | GPMKHA/2023-24/C/6 | 63,000 | |||||||
21/11/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 1 | Select activity nature | 30/11/2023 | GPMKHA/2023-24/C/7 | 179,700 | |||||||
23/11/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 1,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:53 AM. |