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 | 15/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,700 | 06/01/2022 | GPMKHA/2021-22/C/7 | 17,000 | |||||||
Select activity nature | 15/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 2,000 | 21/01/2022 | GPMKHA/2021-22/C/8 | 15,980 | |||||||
Select activity nature | 25/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 11,220 | ||||||||||
Select activity nature | 25/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,760 | ||||||||||
Select activity nature | 26/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 7,950 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 74,900 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 74,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:39 PM. |