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.) |
01/12/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 30,000 | Select activity nature | 02/12/2023 | GPMKHA/2023-24/C/14 | 54,000 | |||||||
01/12/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 912 | Select activity nature | 13/12/2023 | OWN/2023-24/C/8 | 1 | |||||||
01/12/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 912 | Select activity nature | 14/12/2023 | SBM/2023-24/C/2 | 9,300 | |||||||
01/12/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 24,000 | Select activity nature | 14/12/2023 | SBM/2023-24/C/3 | 16,000 | |||||||
01/12/2023 | SBM/2023-24/R/5 | Direct Receipts | 165 | Select activity nature | 14/12/2023 | SBM/2023-24/C/4 | 21,700 | |||||||
02/12/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 816 | Select activity nature | 31/12/2023 | GPMKHA/2023-24/C/5 | 500 | |||||||
08/12/2023 | SBM/2023-24/R/3 | Direct Receipts | 18,480 | Select activity nature | ||||||||||
26/12/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 193,407 | Select activity nature | ||||||||||
28/12/2023 | OWN/2023-24/R/7 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:30 PM. |