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 | 01/05/2021 | HRDF/2021-22/P/1 | Expenditures | 598,116 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,963 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 67,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:13 AM. |