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/1 | Direct Receipts | 11,454 | Select activity nature | ||||||||||
01/05/2021 | MDMS/2021-22/R/2 | Direct Receipts | 77 | Select activity nature | ||||||||||
04/05/2021 | MDMS/2021-22/R/3 | Direct Receipts | 113,120 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,192 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 62,712 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:59 AM. |