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.) |
01/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 181,401 | Select activity nature | ||||||||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 729 | Select activity nature | ||||||||||
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 46,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:28 AM. |