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 | 16/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 13,800 | 16/09/2022 | GPMKHA/2022-23/C/2 | 20,000 | |||||||
Select activity nature | 16/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,120 | 16/09/2022 | SBM/2022-23/C/1 | 56,574 | |||||||
Select activity nature | 16/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 6,865 | 24/09/2022 | NOAPS/2022-23/C/4 | 35,000 | |||||||
Select activity nature | 16/09/2022 | SBM/2022-23/P/1 | Expenditures | 18,162 | ||||||||||
Select activity nature | 16/09/2022 | SBM/2022-23/P/2 | Expenditures | 38,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:07 AM. |