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 | 30/09/2021 | HGVY/2021-22/P/1 | Expenditures | 1,082 | ||||||||||
Select activity nature | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,374.3 | ||||||||||
Select activity nature | 30/09/2021 | RURALDEVP/2021-22/P/1 | Expenditures | 308,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:24 PM. |