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 | 11/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,275 | 11/08/2021 | GPMKHA/2021-22/C/3 | 150,000 | |||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,625 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,450 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,250 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,980 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 95 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 950 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 363 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,890 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 19,432 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 27,370 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,220 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,350 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:54 AM. |