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.) |
03/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 47 | Select activity nature | ||||||||||
03/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
03/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 428 | Select activity nature | ||||||||||
03/01/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 850 | Select activity nature | ||||||||||
03/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 105 | Select activity nature | ||||||||||
03/01/2023 | SY/2022-23/R/1 | Direct Receipts | 273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:13 AM. |