Voucher Wise Summary Report
Opening Balance | 2,327,988 | |||||||||||||
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.) |
05/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 23,837 | Select activity nature | ||||||||||
05/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,744 | Select activity nature | ||||||||||
08/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 81,891 | Select activity nature | ||||||||||
08/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 188,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:33 AM. |