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 | 16/02/2024 | GPMKHA/2023-24/P/7 | Expenditures | 15,000 | 16/02/2024 | GPMKHA/2023-24/C/12 | 15,000 | |||||||
Select activity nature | 21/02/2024 | GPMKHA/2023-24/P/8 | Expenditures | 19,500 | 16/02/2024 | OWN/2023-24/C/24 | 237 | |||||||
Select activity nature | 27/02/2024 | GPMKHA/2023-24/P/9 | Expenditures | 30,000 | 21/02/2024 | GPMKHA/2023-24/C/13 | 19,500 | |||||||
Select activity nature | Expenditures | 21/02/2024 | GPMKHA/2023-24/C/14 | 19,500 | ||||||||||
Select activity nature | Expenditures | 27/02/2024 | GPMKHA/2023-24/C/15 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:34:22 AM. |