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 | OWN/2021-22/P/35 | Expenditures | 1,490 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,060 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 12,700 | ||||||||||
Select activity nature | 07/01/2022 | RGSA/2021-22/P/3 | Expenditures | 67,600 | ||||||||||
Select activity nature | 07/01/2022 | RGSA/2021-22/P/7 | Expenditures | 33,800 | ||||||||||
Select activity nature | 07/01/2022 | RGSA/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/01/2022 | RGSA/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Select activity nature | 17/01/2022 | SDP/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 123,900 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/01/2022 | RGSA/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/01/2022 | RGSA/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2022 | RGSA/2021-22/P/12 | Expenditures | 62,400 | ||||||||||
Select activity nature | 28/01/2022 | TSC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2022 | TSC/2021-22/P/17 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/01/2022 | TSC/2021-22/P/18 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:24 AM. |