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.) |
08/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 28,500 | Select activity nature | 30/09/2022 | GPMKHA/2022-23/C/7 | 70,400 | |||||||
19/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 589 | Select activity nature | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:15 PM. |