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/186 | Expenditures | 33,772 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/187 | Expenditures | 47,324 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/188 | Expenditures | 3,179 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/189 | Expenditures | 225,600 | ||||||||||
Select activity nature | 08/12/2021 | MLACDS/2021-22/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/12/2021 | MLACDS/2021-22/P/40 | Expenditures | 54,853 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/191 | Expenditures | 11,894 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/192 | Expenditures | 52,920 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/7 | Expenditures | 361,885 | ||||||||||
Select activity nature | 22/12/2021 | MINES/2021-22/P/14 | Expenditures | 37,774 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/195 | Expenditures | 500,248 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/193 | Expenditures | 28,600 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/194 | Expenditures | 462,693 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/196 | Expenditures | 46,501 | ||||||||||
Select activity nature | 29/12/2021 | MINES/2021-22/P/15 | Expenditures | 50,996 | ||||||||||
Select activity nature | 29/12/2021 | OWN/2021-22/P/197 | Expenditures | 457,110 | ||||||||||
Select activity nature | 29/12/2021 | OWN/2021-22/P/198 | Expenditures | 302,773 | ||||||||||
Select activity nature | 29/12/2021 | SFCG/2021-22/P/11 | Expenditures | 124,866 | ||||||||||
Select activity nature | 30/12/2021 | MINES/2021-22/P/16 | Expenditures | 21,760 | ||||||||||
Select activity nature | 31/12/2021 | MINES/2021-22/P/17 | Expenditures | 54,093 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/199 | Expenditures | 47,324 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/200 | Expenditures | 2,455 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/201 | Expenditures | 745 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/202 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:16 AM. |