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 | 65 | Select activity nature | 02/02/2024 | GPMKHA/2023-24/C/7 | 35,000 | |||||||
02/02/2024 | SBM/2023-24/R/10 | Direct Receipts | 704 | Select activity nature | 02/02/2024 | GPMKHA/2023-24/C/8 | 10,000 | |||||||
28/02/2024 | OWN/2023-24/R/8 | Direct Receipts | 25,000 | Select activity nature | 07/02/2024 | GPMKHA/2023-24/C/9 | 27,500 | |||||||
Direct Receipts | Select activity nature | 14/02/2024 | SBM/2023-24/C/3 | 40,000.24 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2024 | GPMKHA/2023-24/C/10 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2024 | GPMKHA/2023-24/C/11 | 21,000 | ||||||||||
Direct Receipts | Select activity nature | 27/02/2024 | OWN/2023-24/C/2 | 9,654.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:12 AM. |