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 | 03/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 19,470 | 23/08/2021 | OWN/2021-22/C/5 | 21,000 | |||||||
Select activity nature | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2021 | PPMS/2021-22/P/1 | Expenditures | 3,332 | ||||||||||
Select activity nature | 18/08/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/08/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/08/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 37,516 | ||||||||||
Select activity nature | 21/08/2021 | PPMS/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,060 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/08/2021 | PPMS/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2021 | PPMS/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2021 | PPMS/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 12,050 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:19 AM. |