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 | 05/01/2022 | NRDWSP/2021-22/P/2 | Expenditures | 3,600 | 06/01/2022 | GPMKHA/2021-22/C/8 | 11,580 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:54 PM. |