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 | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 873,429 | ||||||||||
Select activity nature | 14/12/2021 | MLACDS/2021-22/P/10 | Expenditures | 211,609 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/65 | Expenditures | 54,175 | ||||||||||
Select activity nature | 23/12/2021 | MLACDS/2021-22/P/11 | Expenditures | 430,431 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 212,711 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,890 | ||||||||||
Select activity nature | 29/12/2021 | OWN/2021-22/P/66 | Expenditures | 562,323 | ||||||||||
Select activity nature | 30/12/2021 | MLACDS/2021-22/P/12 | Expenditures | 27,492 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 222,824 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 208,494 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 97,351 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 64,572 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:12 AM. |