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 | 05/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 35,000 | 04/10/2021 | GPMKHA/2021-22/C/3 | 35,000 | |||||||
Select activity nature | 22/10/2021 | TSC/2021-22/P/2 | Expenditures | 40,000 | 21/10/2021 | TSC/2021-22/C/2 | 40,000 | |||||||
Select activity nature | 26/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | 25/10/2021 | GPMKHA/2021-22/C/4 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:27 PM. |