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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,960 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,960 | Select activity nature | ||||||||||
24/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 10,439 | Select activity nature | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 3,155 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:19 PM. |