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 | 16/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 27,000 | 16/08/2021 | GPMKHA/2021-22/C/1 | 27,000 | |||||||
Select activity nature | 16/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,900 | 21/08/2021 | OWN/2021-22/C/2 | 77,324 | |||||||
Select activity nature | 16/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 24,243 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 17,261 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 68,110 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/08/2021 | OWN/2021-22/P/36 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5.9 | ||||||||||
Select activity nature | 22/08/2021 | OWN/2021-22/P/37 | Expenditures | 57,024 | ||||||||||
Select activity nature | 22/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:43 PM. |