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 | 03/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3.54 | ||||||||||
Select activity nature | 22/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/07/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/07/2021 | GPMKHA/2021-22/P/27 | Expenditures | 10.62 | ||||||||||
Select activity nature | 27/07/2021 | GPMKHA/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2021 | GPMKHA/2021-22/P/29 | Expenditures | 10.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:48 AM. |