Voucher Wise Summary Report
Opening Balance | 2,035,176.18 | |||||||||||||
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.) |
01/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 161 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 82 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 81 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 142 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 69 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:09 AM. |