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 | 18/09/2023 | GPMKHA/2023-24/P/2 | Expenditures | 5,000 | 01/09/2023 | OWN/2023-24/C/2 | 200,000 | |||||||
Select activity nature | Expenditures | 17/09/2023 | GPMKHA/2023-24/C/6 | 2,500 | ||||||||||
Select activity nature | Expenditures | 17/09/2023 | OWN/2023-24/C/1 | 40,153 | ||||||||||
Select activity nature | Expenditures | 17/09/2023 | SBM/2023-24/C/1 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:35:40 AM. |