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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 124,940.81 | Select activity nature | ||||||||||
20/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 28,700 | Select activity nature | ||||||||||
27/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 303,000 | Select activity nature | ||||||||||
31/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:49 PM. |