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 | 01/11/2021 | OWN/2021-22/P/132 | Expenditures | 504,769 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/133 | Expenditures | 41,540 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/134 | Expenditures | 23,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/135 | Expenditures | 2,159,325 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/122 | Expenditures | 33,881 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 606,404 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 545,380 | ||||||||||
Select activity nature | 16/11/2021 | ICDS/2021-22/P/13 | Expenditures | 112,332 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/137 | Expenditures | 11,636 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/138 | Expenditures | 4,477 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/139 | Expenditures | 308,501 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/140 | Expenditures | 253,810 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/141 | Expenditures | 14,793 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/142 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/143 | Expenditures | 36,780 | ||||||||||
Select activity nature | 18/11/2021 | SFCG/2021-22/P/24 | Expenditures | 457,651 | ||||||||||
Select activity nature | 30/11/2021 | ICDS/2021-22/P/14 | Expenditures | 994 | ||||||||||
Select activity nature | 30/11/2021 | ICDS/2021-22/P/15 | Expenditures | 994 | ||||||||||
Select activity nature | 30/11/2021 | ICDS/2021-22/P/16 | Expenditures | 1,988 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/144 | Expenditures | 237,488 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/145 | Expenditures | 204,960 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/146 | Expenditures | 189,848 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/147 | Expenditures | 469 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/25 | Expenditures | 4,054 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/26 | Expenditures | 4,019 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/27 | Expenditures | 8,038 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:01 AM. |