Voucher Wise Summary Report
Opening Balance | 856,169.25 | |||||||||||||
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 | 21/04/2021 | RGSA/2021-22/P/1 | Expenditures | 143,706 | ||||||||||
Select activity nature | 21/04/2021 | RGSA/2021-22/P/2 | Expenditures | 95,676 | ||||||||||
Select activity nature | 21/04/2021 | RGSA/2021-22/P/3 | Expenditures | 55,629 | ||||||||||
Select activity nature | 21/04/2021 | RGSA/2021-22/P/4 | Expenditures | 92,124 | ||||||||||
Select activity nature | 21/04/2021 | RGSA/2021-22/P/5 | Expenditures | 130,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:31 PM. |