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 | 08/01/2022 | GPMKHA/2021-22/P/79 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/01/2022 | MMSGVY/2021-22/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 18 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 123.44 | ||||||||||
Select activity nature | 31/01/2022 | MMSGVY/2021-22/P/12 | Expenditures | 183.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:24 AM. |