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 | 01/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 1,950 | ||||||||||
Select activity nature | 02/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 9,350 | ||||||||||
Select activity nature | 26/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:41 AM. |