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.) |
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,528 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 62,136 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,344 | Select activity nature | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 557 | Select activity nature | ||||||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,043 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:05 PM. |