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.) |
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
16/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 403 | Select activity nature | ||||||||||
16/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:07 AM. |