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 | 02/08/2021 | GPMKHA/2021-22/P/38 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/08/2021 | GPMKHA/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2021 | GPMKHA/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2021 | GPMKHA/2021-22/P/41 | Expenditures | 600 | ||||||||||
Select activity nature | 03/08/2021 | GPMKHA/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2021 | GPMKHA/2021-22/P/43 | Expenditures | 7,501 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/08/2021 | PPMS/2021-22/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 13/08/2021 | GPMKHA/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:11 AM. |