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.) |
08/12/2023 | OWN/2023-24/R/6 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
08/12/2023 | OWN/2023-24/R/7 | Direct Receipts | 6,930 | Select activity nature | ||||||||||
26/12/2023 | GPMKHA/2023-24/R/12 | Direct Receipts | 227,274 | Select activity nature | ||||||||||
28/12/2023 | GPMKHA/2023-24/R/13 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:01 AM. |