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 | 04/08/2022 | OWN/2022-23/P/2 | Expenditures | 11,930 | ||||||||||
Select activity nature | 04/08/2022 | PLANRMDD/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2022 | PLANRMDD/2022-23/P/29 | Expenditures | 105,556 | ||||||||||
Select activity nature | 31/08/2022 | PLANRMDD/2022-23/P/30 | Expenditures | 13,903 | ||||||||||
Select activity nature | 31/08/2022 | PLANRMDD/2022-23/P/31 | Expenditures | 10,915 | ||||||||||
Select activity nature | 31/08/2022 | PLANRMDD/2022-23/P/32 | Expenditures | 2,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:38 PM. |