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.) |
31/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 375,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 399,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,621 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 51 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 57 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 375,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 117,923 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,594 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 122,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 74,500 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 387,825 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,705 | Select activity nature | ||||||||||
31/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:50 AM. |