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 | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,000,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,036,347 | ||||||||||
Select activity nature | 20/10/2021 | IAY/2021-22/P/1 | Expenditures | 693,910 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,318,343 | ||||||||||
Select activity nature | 26/10/2021 | IAY/2021-22/P/2 | Expenditures | 2,950,096 | ||||||||||
Select activity nature | 26/10/2021 | IAY/2021-22/P/3 | Expenditures | 13,064 | ||||||||||
Select activity nature | 26/10/2021 | IAY/2021-22/P/5 | Expenditures | 70,155 | ||||||||||
Select activity nature | 26/10/2021 | IAY/2021-22/P/6 | Expenditures | 1,005,266 | ||||||||||
Select activity nature | 26/10/2021 | IAY/2021-22/P/7 | Expenditures | 217,077 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 187,094 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,653,579 | ||||||||||
Select activity nature | 26/10/2021 | PMGAY/2021-22/P/1 | Expenditures | 9,754,159 | ||||||||||
Select activity nature | 26/10/2021 | PUSRP/2021-22/P/1 | Expenditures | 54,808 | ||||||||||
Select activity nature | 26/10/2021 | RIMP/2021-22/P/1 | Expenditures | 204,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:41 PM. |