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 | 09/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 08/07/2021 | GPMKHA/2021-22/C/1 | 10,000 | |||||||
Select activity nature | 24/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,200 | 27/07/2021 | GPMKHA/2021-22/C/2 | 10,000 | |||||||
Select activity nature | 24/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:27 AM. |