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 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,680 | ||||||||||
Select activity nature | 01/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 350 | ||||||||||
Select activity nature | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60,002 | ||||||||||
Select activity nature | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 127,000 | ||||||||||
Select activity nature | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 61,500 | ||||||||||
Select activity nature | 28/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 21,800 | ||||||||||
Select activity nature | 28/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,539 | ||||||||||
Select activity nature | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,150 | ||||||||||
Select activity nature | 29/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:19 AM. |