Voucher Wise Summary Report
Opening Balance | 1,177,769 | |||||||||||||
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 | 12/04/2021 | RGSA/2021-22/P/1 | Expenditures | 101,104 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/2 | Expenditures | 89,936 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/3 | Expenditures | 89,646 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/4 | Expenditures | 87,885 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/5 | Expenditures | 6,795 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/6 | Expenditures | 6,336 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/8 | Expenditures | 61,995 | ||||||||||
Select activity nature | 12/04/2021 | RGSA/2021-22/P/9 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:58 PM. |