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 | 03/10/2021 | RGSA/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/10/2021 | RGSA/2021-22/P/6 | Expenditures | 136,800 | ||||||||||
Select activity nature | 07/10/2021 | RGSA/2021-22/P/7 | Expenditures | 54,720 | ||||||||||
Select activity nature | 07/10/2021 | RGSA/2021-22/P/8 | Expenditures | 4,104 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,435 | ||||||||||
Select activity nature | 17/10/2021 | RGSA/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/10 | Expenditures | 29,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:10 AM. |