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 | 07/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 2,000 | 20/01/2022 | NOAPS/2021-22/C/8 | 2,100 | |||||||
Select activity nature | 13/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 311,500 | ||||||||||
Select activity nature | 13/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 67,400 | ||||||||||
Select activity nature | 20/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:39 AM. |