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 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 272,179 | ||||||||||
Select activity nature | 14/07/2022 | PLANRMDD/2022-23/P/23 | Expenditures | 11,130 | ||||||||||
Select activity nature | 26/07/2022 | PLANRMDD/2022-23/P/24 | Expenditures | 105,556 | ||||||||||
Select activity nature | 26/07/2022 | PLANRMDD/2022-23/P/25 | Expenditures | 13,903 | ||||||||||
Select activity nature | 26/07/2022 | PLANRMDD/2022-23/P/26 | Expenditures | 10,915 | ||||||||||
Select activity nature | 26/07/2022 | PLANRMDD/2022-23/P/27 | Expenditures | 2,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:20 PM. |