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 | 15/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 300 | 15/11/2021 | GPMKHA/2021-22/C/2 | 10,000 | |||||||
Select activity nature | 15/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 9,700 | 15/11/2021 | OWN/2021-22/C/7 | 30,340 | |||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/123 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/124 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/125 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/126 | Expenditures | 5,080 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/127 | Expenditures | 5,621 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/128 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/129 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:23 AM. |