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/10 | Direct Receipts | 33,000 | Select activity nature | 02/11/2023 | SBM/2023-24/C/1 | 55,000 | |||||||
03/11/2023 | GPMKHA/2023-24/R/11 | Direct Receipts | 24,000 | Select activity nature | 09/11/2023 | OWN/2023-24/C/6 | 100,000 | |||||||
03/11/2023 | OWN/2023-24/R/6 | Direct Receipts | 306 | Select activity nature | 10/11/2023 | GPMKHA/2023-24/C/12 | 57,000 | |||||||
03/11/2023 | SBM/2023-24/R/4 | Direct Receipts | 219 | Select activity nature | ||||||||||
04/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
22/11/2023 | GPMKHA/2023-24/R/12 | Direct Receipts | 1 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/13 | Direct Receipts | 288 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/14 | Direct Receipts | 288 | Select activity nature | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/15 | Direct Receipts | 288 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:16 PM. |