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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,640 | 20/04/2021 | AGAV/2021-22/C/1 | 17,909 | |||||||
Select activity nature | 06/04/2021 | SFC/2021-22/P/1 | Expenditures | 115,994 | 23/04/2021 | AGAV/2021-22/C/2 | 17,723 | |||||||
Select activity nature | 20/04/2021 | AGAV/2021-22/P/1 | Expenditures | 232,091 | 26/04/2021 | AGAV/2021-22/C/3 | 4,849 | |||||||
Select activity nature | 23/04/2021 | AGAV/2021-22/P/2 | Expenditures | 197,323 | 28/04/2021 | AGAV/2021-22/C/4 | 14,723 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,080 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,535 | ||||||||||
Select activity nature | 26/04/2021 | AGAV/2021-22/P/3 | Expenditures | 65,072 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 12,279 | ||||||||||
Select activity nature | 26/04/2021 | SFC/2021-22/P/2 | Expenditures | 146,556 | ||||||||||
Select activity nature | 28/04/2021 | AGAV/2021-22/P/4 | Expenditures | 185,277 | ||||||||||
Select activity nature | 28/04/2021 | ELECTION/2021-22/P/1 | Expenditures | 8,244 | ||||||||||
Select activity nature | 28/04/2021 | GGY/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,313 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/12 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/13 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/04/2021 | GGY/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/04/2021 | SFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:14 PM. |