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 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | 02/07/2021 | GPMKHA/2021-22/C/1 | 20,000 | |||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,230 | 02/07/2021 | GPMKHA/2021-22/C/2 | 42,000 | |||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,480 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 550 | ||||||||||
Select activity nature | 20/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 935 | ||||||||||
Select activity nature | 20/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:26 AM. |