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 | 04/10/2021 | AGAV/2021-22/P/23 | Expenditures | 24,278 | ||||||||||
Select activity nature | 04/10/2021 | CRF/2021-22/P/82 | Expenditures | 167,000 | ||||||||||
Select activity nature | 04/10/2021 | CRF/2021-22/P/83 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/10/2021 | CRF/2021-22/P/84 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/10/2021 | NOAPS/2021-22/P/14 | Expenditures | 501,300 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/26 | Advances | 600,000 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/27 | Advances | 900,000 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 217,045 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/30 | Advances | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:45 AM. |