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 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,050 | 21/06/2021 | OWN/2021-22/C/3 | 28,350 | |||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 27,300 | 30/06/2021 | GPMKHA/2021-22/C/1 | 38,380 | |||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 37,850 | 30/06/2021 | GPMKHA/2021-22/C/2 | 20,600 | |||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,450 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,975 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,025 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 520 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 360 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:55 AM. |