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 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 51,799 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 38,083 | ||||||||||
Select activity nature | 02/09/2021 | SAS/2021-22/P/6 | Expenditures | 860,000 | ||||||||||
Select activity nature | 02/09/2021 | SAS/2021-22/P/7 | Expenditures | 430,000 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/10 | Expenditures | 167,074 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/11 | Expenditures | 330,000 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/35 | Expenditures | 5,829,423 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/36 | Expenditures | 3,988,463 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/37 | Expenditures | 994,892 | ||||||||||
Select activity nature | 02/09/2021 | STS/2021-22/P/38 | Expenditures | 2,120,422 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,671 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 15,426 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 54,975 | ||||||||||
Select activity nature | 07/09/2021 | STS/2021-22/P/39 | Expenditures | 737,920 | ||||||||||
Select activity nature | 13/09/2021 | STS/2021-22/P/40 | Expenditures | 102,787 | ||||||||||
Select activity nature | 13/09/2021 | STS/2021-22/P/41 | Expenditures | 559,823 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 71,580 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/17 | Expenditures | 749,774 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/25 | Expenditures | 1,826,590 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/27 | Expenditures | 1,983,047 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/42 | Expenditures | 427,600 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/09/2021 | STS/2021-22/P/44 | Expenditures | 818,767 | ||||||||||
Select activity nature | 23/09/2021 | STS/2021-22/P/45 | Expenditures | 33,706 | ||||||||||
Select activity nature | 27/09/2021 | STS/2021-22/P/46 | Expenditures | 172,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:13 AM. |