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 | 03/11/2021 | DRDA/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2021 | DRDA/2021-22/P/79 | Expenditures | 53,670 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/54 | Expenditures | 48,197 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/55 | Expenditures | 18,167 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/56 | Expenditures | 14,100 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/57 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/58 | Expenditures | 6,050 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/59 | Expenditures | 5,865 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/60 | Expenditures | 832 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/61 | Expenditures | 28,827 | ||||||||||
Select activity nature | 27/11/2021 | ZPSPHA/2021-22/P/62 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:30:13 AM. |