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.) |
01/02/2024 | GPMKHA/2023-24/R/19 | Direct Receipts | 1 | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/26 | 16,900 | |||||||
02/02/2024 | OWN/2023-24/R/22 | Direct Receipts | 62 | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/27 | 35,500 | |||||||
02/02/2024 | SBM/2023-24/R/12 | Direct Receipts | 1,777 | Select activity nature | 01/02/2024 | GPMKHA/2023-24/C/28 | 28,000 | |||||||
03/02/2024 | SBM/2023-24/R/13 | Direct Receipts | 30,454 | Select activity nature | 01/02/2024 | SBM/2023-24/C/6 | 15,000 | |||||||
Direct Receipts | Select activity nature | 01/02/2024 | SBM/2023-24/C/7 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 03/02/2024 | SBM/2023-24/C/8 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 13/02/2024 | GPMKHA/2023-24/C/29 | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:49:45 AM. |