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 | 540 | Select activity nature | ||||||||||
02/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 220 | Select activity nature | ||||||||||
08/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
09/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:28 PM. |