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 | 18/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,940 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,450 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 680 | ||||||||||
Select activity nature | 18/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,230 | ||||||||||
Select activity nature | 20/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/08/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 25/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,230 | ||||||||||
Select activity nature | 30/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,738 | ||||||||||
Select activity nature | 30/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:53 PM. |