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 | 20/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 48,700 | ||||||||||
Select activity nature | 20/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 48,800 | ||||||||||
Select activity nature | 20/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 47,700 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 11,760 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 31,240 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:16 PM. |