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.) |
Select activity nature | 03/09/2021 | SSP/2021-22/P/1 | Expenditures | 25,550 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,600 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:08 AM. |