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 | 01/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 13,397 | ||||||||||
Select activity nature | 01/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 16,746 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,185 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 680 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 3,349 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:07 AM. |