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/1 | Direct Receipts | 192 | Select activity nature | 10/08/2023 | GPMKHA/2023-24/C/3 | 25,000 | |||||||
02/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 211 | Select activity nature | 28/08/2023 | OWN/2023-24/C/1 | 84,816 | |||||||
02/08/2023 | SBM/2023-24/R/1 | Direct Receipts | 24 | Select activity nature | 28/08/2023 | OWN/2023-24/C/2 | 621,984 | |||||||
09/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | Select activity nature | 29/08/2023 | OWN/2023-24/C/3 | 200,000 | |||||||
09/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
24/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 706,800 | Select activity nature | ||||||||||
30/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 40,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:04 PM. |