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 | 09/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 25,000 | 09/01/2023 | GPMKHA/2022-23/C/5 | 25,000 | |||||||
Select activity nature | 28/01/2023 | GPMKHA/2022-23/P/15 | Expenditures | 10,000 | 27/01/2023 | GPMKHA/2022-23/C/6 | 10,000 | |||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/1 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:03 PM. |