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/2 | Direct Receipts | 672 | Select activity nature | 04/08/2023 | OWN/2023-24/C/3 | 300,000 | |||||||
02/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 443 | Select activity nature | 10/08/2023 | SBM/2023-24/C/1 | 70,000 | |||||||
02/08/2023 | SBM/2023-24/R/1 | Direct Receipts | 334 | Select activity nature | 12/08/2023 | OWN/2023-24/C/6 | 50,000 | |||||||
09/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 5,000 | Select activity nature | 18/08/2023 | OWN/2023-24/C/4 | 200,000 | |||||||
10/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 30,000 | Select activity nature | 19/08/2023 | OWN/2023-24/C/5 | 100,000 | |||||||
Direct Receipts | Select activity nature | 25/08/2023 | GPMKHA/2023-24/C/4 | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:43 AM. |