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 | 17/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | 07/01/2023 | OWN/2022-23/C/2 | 20,000 | |||||||
Select activity nature | 20/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 93,100 | 19/01/2023 | NOAPS/2022-23/C/3 | 93,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:28 PM. |