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.) |
07/12/2023 | GPMKHA/2023-24/R/17 | Direct Receipts | 20,000 | Select activity nature | 12/12/2023 | GPMKHA/2023-24/C/14 | 142,000 | |||||||
11/12/2023 | GPMKHA/2023-24/R/18 | Direct Receipts | 187,000 | Select activity nature | 13/12/2023 | GPMKHA/2023-24/C/15 | 45,000 | |||||||
26/12/2023 | GPMKHA/2023-24/R/19 | Direct Receipts | 241,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:58 AM. |