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 | 28/08/2021 | RGSA/2021-22/P/10 | Expenditures | 57,643 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/11 | Expenditures | 39,827 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/12 | Expenditures | 80,835 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/13 | Expenditures | 112,380 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/14 | Expenditures | 1,684 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/15 | Expenditures | 20,916 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/16 | Expenditures | 16,194 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/7 | Expenditures | 89,308 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/8 | Expenditures | 59,005 | ||||||||||
Select activity nature | 28/08/2021 | RGSA/2021-22/P/9 | Expenditures | 107,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:18 AM. |