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 | 02/02/2023 | GPMKHA/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2023 | GPMKHA/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2023 | GPMKHA/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2023 | GPMKHA/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2023 | GPMKHA/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:19 AM. |