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/5 | Direct Receipts | 577.58 | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/20 | 22,000 | |||||||
02/02/2024 | SBM/2023-24/R/3 | Direct Receipts | 332 | Select activity nature | 09/02/2024 | OWN/2023-24/C/8 | 50,000 | |||||||
Direct Receipts | Select activity nature | 12/02/2024 | GPMKHA/2023-24/C/21 | 30,800 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2024 | GPMKHA/2023-24/C/22 | 34,613 | ||||||||||
Direct Receipts | Select activity nature | 29/02/2024 | OWN/2023-24/C/9 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:39 PM. |