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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,722 | Select activity nature | ||||||||||
03/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,251 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,401 | Select activity nature | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:01 AM. |