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 | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:41 AM. |