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 | 09/03/2022 | OWN/2021-22/P/338 | Expenditures | 10,120 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,023,415 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/339 | Expenditures | 297,600 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/340 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/341 | Expenditures | 715,400 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/342 | Expenditures | 56,570 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/343 | Expenditures | 207,583 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/344 | Expenditures | 2,224 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/345 | Expenditures | 289,290 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/346 | Expenditures | 58,246 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/347 | Expenditures | 616,156 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/348 | Expenditures | 13,376 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/349 | Expenditures | 179,790 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/350 | Expenditures | 63,292 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/351 | Expenditures | 335,554 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/352 | Expenditures | 1,051,384 | ||||||||||
Select activity nature | 27/03/2022 | OWN/2021-22/P/353 | Expenditures | 41,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:01 AM. |