Voucher Wise Summary Report
Opening Balance | 1,564,671.22 | |||||||||||||
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 | 01/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 87,645 | ||||||||||
Select activity nature | 01/04/2022 | PPMS/2022-23/P/1 | Expenditures | 134,891 | ||||||||||
Select activity nature | 13/04/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:45 PM. |