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.) |
02/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 217 | Select activity nature | 19/10/2022 | GPMKHA/2022-23/C/3 | 55,350 | |||||||
02/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 869 | Select activity nature | 19/10/2022 | PPMS/2022-23/C/1 | 74,000 | |||||||
02/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:01 AM. |