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 | 17/11/2023 | MLALAD/2023-24/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2023 | MLALAD/2023-24/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/103 | Expenditures | 317,235 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/105 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 515,726 | ||||||||||
Select activity nature | 22/11/2023 | MLALAD/2023-24/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/60 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/11/2023 | BKBK/2023-24/P/48 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2023 | WODC/2023-24/P/10 | Expenditures | 141,243 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/62 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:07 AM. |