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 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 12,508 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,330 | ||||||||||
Select activity nature | 10/11/2021 | OWN/2021-22/P/75 | Expenditures | 47,440 | ||||||||||
Select activity nature | 10/11/2021 | PMGAY/2021-22/P/1 | Expenditures | 11,454,560.15 | ||||||||||
Select activity nature | 10/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,634,894.85 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 738,995 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 230,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:24 PM. |