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 | 07/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 19,200 | 13/12/2021 | GPMKHA/2021-22/C/4 | 10,500 | |||||||
Select activity nature | 07/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 28,050 | 13/12/2021 | GPMKHA/2021-22/C/5 | 11,000 | |||||||
Select activity nature | 08/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,898 | ||||||||||
Select activity nature | 09/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 26,150 | ||||||||||
Select activity nature | 13/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 13,850 | ||||||||||
Select activity nature | 18/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:37 PM. |