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.) |
05/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,264 | Select activity nature | 14/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | |||||||
05/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 29,243 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
13/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:10:21 AM. |