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/11 | Direct Receipts | 10,000 | Select activity nature | 30/12/2023 | GPMKHA/2023-24/C/14 | 1,820 | |||||||
11/12/2023 | GPMKHA/2023-24/R/12 | Direct Receipts | 10,000 | Select activity nature | 30/12/2023 | GPMKHA/2023-24/C/15 | 3,570 | |||||||
26/12/2023 | GPMKHA/2023-24/R/13 | Direct Receipts | 239,517 | Select activity nature | 30/12/2023 | GPMKHA/2023-24/C/16 | 1,500 | |||||||
27/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 603,500 | Select activity nature | 30/12/2023 | GPMKHA/2023-24/C/17 | 5,370 | |||||||
Direct Receipts | Select activity nature | 30/12/2023 | GPMKHA/2023-24/C/18 | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:59 AM. |