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 | 18/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,120 | 25/08/2021 | GPMKHA/2021-22/C/1 | 4,992 | |||||||
Select activity nature | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,992 | 26/08/2021 | GPMKHA/2021-22/C/2 | 4,992 | |||||||
Select activity nature | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:16 AM. |