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.) |
02/02/2024 | OWN/2023-24/R/25 | Direct Receipts | 1,240 | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/2 | 3,800 | |||||||
Direct Receipts | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/3 | 13,750 | ||||||||||
Direct Receipts | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/4 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/5 | 21,800 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/10 | 6,000 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/11 | 200 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/6 | 22,500 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/7 | 9,282 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/8 | 12,000 | ||||||||||
Direct Receipts | Select activity nature | 14/02/2024 | GPMKHA/2023-24/C/9 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:58 AM. |