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 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 04/10/2021 | GPMKHA/2021-22/C/3 | 30,000 | |||||||
Select activity nature | 05/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | 13/10/2021 | GPMKHA/2021-22/C/4 | 30,000 | |||||||
Select activity nature | 05/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:46 AM. |