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 | 02/06/2023 | CMRF/2023-24/P/1 | Expenditures | 153,100 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/17 | Expenditures | 2,948 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/18 | Expenditures | 2,948 | ||||||||||
Select activity nature | 26/06/2023 | OWN/2023-24/P/19 | Expenditures | 34,950 | ||||||||||
Select activity nature | 28/06/2023 | ICDS/2023-24/P/23 | Expenditures | 470,594 | ||||||||||
Select activity nature | 28/06/2023 | ICDS/2023-24/P/24 | Expenditures | 10,157 | ||||||||||
Select activity nature | 28/06/2023 | ICDS/2023-24/P/25 | Expenditures | 4,706 | ||||||||||
Select activity nature | 30/06/2023 | ICDS/2023-24/P/26 | Expenditures | 151,986 | ||||||||||
Select activity nature | 30/06/2023 | ICDS/2023-24/P/27 | Expenditures | 331 | ||||||||||
Select activity nature | 30/06/2023 | ICDS/2023-24/P/28 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/11 | Expenditures | 6,331 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/14 | Expenditures | 5,296 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/8 | Expenditures | 1,282 | ||||||||||
Select activity nature | 30/06/2023 | MLALAD/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2023 | OWN/2023-24/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2023 | OWN/2023-24/P/21 | Expenditures | 1,861 | ||||||||||
Select activity nature | 30/06/2023 | OWN/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:17 AM. |