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 | 27/02/2023 | GPMKHA/2022-23/P/49 | Expenditures | 29,368 | 27/02/2023 | GPMKHA/2022-23/C/11 | 10,700 | |||||||
Select activity nature | 27/02/2023 | GPMKHA/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2023 | GPMKHA/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:25 PM. |