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 | 31/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | 31/01/2022 | GPMKHA/2021-22/C/7 | 36,000 | |||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 17.7 | 31/01/2022 | OWN/2021-22/C/4 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:25 AM. |