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.) |
03/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
06/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,433 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,677 | Select activity nature | ||||||||||
14/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 21,843 | Select activity nature | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
27/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 109,760 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:17 PM. |