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 | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,375 | ||||||||||
Select activity nature | 06/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:46 AM. |