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 | 01/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | 07/03/2022 | GPMKHA/2021-22/C/3 | 65,000 | |||||||
Select activity nature | 09/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | 07/03/2022 | PPMS/2021-22/C/2 | 21,000 | |||||||
Select activity nature | 09/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | PPMS/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 140,061.4 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 119,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:12 AM. |