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.) |
15/02/2023 | AJVP/2022-23/R/2 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
22/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,100 | Select activity nature | ||||||||||
22/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,100 | Select activity nature | ||||||||||
25/02/2023 | AJVP/2022-23/R/3 | Direct Receipts | 1,071 | Select activity nature | ||||||||||
25/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:11 PM. |