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 | 05/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 112 | ||||||||||
Select activity nature | 05/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 160 | ||||||||||
Select activity nature | 05/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,053 | ||||||||||
Select activity nature | 09/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 225 | ||||||||||
Select activity nature | 15/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:14 PM. |