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 | 07/01/2022 | BASP/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/01/2022 | LDP/2021-22/P/29 | Expenditures | 54,824 | ||||||||||
Select activity nature | 07/01/2022 | LDP/2021-22/P/39 | Expenditures | 98,442 | ||||||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,813 | ||||||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/01/2022 | LDP/2021-22/P/40 | Expenditures | 62,217 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 979 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/26 | Expenditures | 14,520 | ||||||||||
Select activity nature | 23/01/2022 | LDP/2021-22/P/30 | Expenditures | 14,278 | ||||||||||
Select activity nature | 25/01/2022 | BASP/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/01/2022 | BASP/2021-22/P/18 | Expenditures | 35,400 | ||||||||||
Select activity nature | 31/01/2022 | TSC/2021-22/P/2 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:46 AM. |