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.) |
01/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 158 | Select activity nature | ||||||||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17 | Select activity nature | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 726 | Select activity nature | ||||||||||
08/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 114,000 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:40 PM. |