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 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | 01/11/2021 | GPMKHA/2021-22/C/3 | 31,800 | |||||||
Select activity nature | 05/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,264 | 01/11/2021 | GPMKHA/2021-22/C/4 | 10,000 | |||||||
Select activity nature | 05/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,528 | 01/11/2021 | GPMKHA/2021-22/C/5 | 15,000 | |||||||
Select activity nature | 16/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 38 | ||||||||||
Select activity nature | 16/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7 | ||||||||||
Select activity nature | 16/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,472 | ||||||||||
Select activity nature | 16/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:09 AM. |