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 | 01/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,493 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,071 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,956 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,327 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 12,150 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 83,970 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/18 | Expenditures | 19,919.36 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | STS/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:51 PM. |