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.) |
02/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 216 | Select activity nature | 03/08/2023 | GPMKHA/2023-24/C/10 | 14,617 | |||||||
02/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 252 | Select activity nature | 03/08/2023 | GPMKHA/2023-24/C/9 | 8,945 | |||||||
02/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 617 | Select activity nature | 08/08/2023 | GPMKHA/2023-24/C/5 | 23,000 | |||||||
09/08/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 5,000 | Select activity nature | 11/08/2023 | OWN/2023-24/C/1 | 85,630 | |||||||
11/08/2023 | SBM/2023-24/R/3 | Direct Receipts | 140,000 | Select activity nature | 25/08/2023 | GPMKHA/2023-24/C/6 | 8,750 | |||||||
24/08/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 5,980.56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:33 AM. |