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/41 | Expenditures | 3,850 | 12/11/2021 | GPMKHA/2021-22/C/11 | 10,000 | |||||||
Select activity nature | 15/11/2021 | GPMKHA/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/11/2021 | GPMKHA/2021-22/P/43 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:26 PM. |