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.) |
01/05/2021 | MDMS/2021-22/R/3 | Direct Receipts | 266 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 420 | Select activity nature | ||||||||||
11/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 146,114 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:25 PM. |