Voucher Wise Summary Report
Opening Balance | 6,767,128 | |||||||||||||
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 | 11/04/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 2,204 | ||||||||||
Select activity nature | 11/04/2022 | PLANRMDD/2022-23/P/2 | Expenditures | 105,056 | ||||||||||
Select activity nature | 12/04/2022 | PLANRMDD/2022-23/P/3 | Expenditures | 46,500 | ||||||||||
Select activity nature | 12/04/2022 | PLANRMDD/2022-23/P/4 | Expenditures | 10,915 | ||||||||||
Select activity nature | 16/04/2022 | PLANRMDD/2022-23/P/5 | Expenditures | 2,204 | ||||||||||
Select activity nature | 18/04/2022 | PLANRMDD/2022-23/P/6 | Expenditures | 86,984 | ||||||||||
Select activity nature | 19/04/2022 | PLANRMDD/2022-23/P/7 | Expenditures | 9,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:59 PM. |