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 | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2022 | PLANRMDD/2022-23/P/15 | Expenditures | 38,840 | ||||||||||
Select activity nature | 02/08/2022 | PLANRMDD/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2022 | PLANRMDD/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/08/2022 | PLANRMDD/2022-23/P/19 | Expenditures | 26,139 | ||||||||||
Select activity nature | 03/08/2022 | PLANRMDD/2022-23/P/20 | Expenditures | 3,642 | ||||||||||
Select activity nature | 03/08/2022 | PLANRMDD/2022-23/P/21 | Expenditures | 30 | ||||||||||
Select activity nature | 03/08/2022 | PLANRMDD/2022-23/P/22 | Expenditures | 15 | ||||||||||
Select activity nature | 03/08/2022 | PLANRMDD/2022-23/P/23 | Expenditures | 2,319 | ||||||||||
Select activity nature | 03/08/2022 | PLANRMDD/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/08/2022 | PLANRMDD/2022-23/P/25 | Expenditures | 73,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,245 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2022 | PLANRMDD/2022-23/P/26 | Expenditures | 125 | ||||||||||
Select activity nature | 26/08/2022 | PLANRMDD/2022-23/P/27 | Expenditures | 125 | ||||||||||
Select activity nature | 26/08/2022 | PLANRMDD/2022-23/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 31/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:26 PM. |