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 | 04/02/2022 | MLACDS/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/249 | Expenditures | 3,432 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/250 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/251 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/252 | Expenditures | 11,165 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/253 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/254 | Expenditures | 2,827 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/255 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/256 | Expenditures | 10,650 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/257 | Expenditures | 185,949 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/258 | Expenditures | 2,160 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/259 | Expenditures | 208,320 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/260 | Expenditures | 159,195 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/261 | Expenditures | 243,600 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/262 | Expenditures | 18,480 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/263 | Expenditures | 11,165 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/264 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/265 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/266 | Expenditures | 17,950 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 159,027 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/267 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/268 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/269 | Expenditures | 1,222 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/270 | Expenditures | 28,650 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/271 | Expenditures | 16,722 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/272 | Expenditures | 16,722 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/273 | Expenditures | 36,215 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/274 | Expenditures | 23,610 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/275 | Expenditures | 52,757 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/276 | Expenditures | 29,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:50 PM. |