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 | 12/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,422 | 12/07/2021 | GPMKHA/2021-22/C/3 | 17,300 | |||||||
Select activity nature | 12/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 878 | 12/07/2021 | GPMKHA/2021-22/C/4 | 22,900 | |||||||
Select activity nature | 14/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,404 | ||||||||||
Select activity nature | 14/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 126 | ||||||||||
Select activity nature | 14/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 11,580 | ||||||||||
Select activity nature | 14/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:23 AM. |