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.) |
25/12/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 1 | Select activity nature | 13/12/2023 | OWN/2023-24/C/23 | 1 | |||||||
26/12/2023 | GPMKHA/2023-24/R/12 | Direct Receipts | 218,184 | Select activity nature | 16/12/2023 | OWN/2023-24/C/22 | 120,000 | |||||||
28/12/2023 | GPMKHA/2023-24/R/11 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:53 AM. |