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.) |
02/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
15/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 23,824 | Select activity nature | ||||||||||
18/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:11 AM. |