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 | 17/08/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 79,882 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,480 | ||||||||||
Select activity nature | 26/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 31/08/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:31 PM. |