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 | 23/08/2021 | RGSA/2021-22/P/10 | Expenditures | 36,400 | ||||||||||
Select activity nature | 23/08/2021 | RGSA/2021-22/P/5 | Expenditures | 36,400 | ||||||||||
Select activity nature | 23/08/2021 | RGSA/2021-22/P/6 | Expenditures | 33,010 | ||||||||||
Select activity nature | 23/08/2021 | RGSA/2021-22/P/7 | Expenditures | 90,427 | ||||||||||
Select activity nature | 23/08/2021 | RGSA/2021-22/P/8 | Expenditures | 92,737 | ||||||||||
Select activity nature | 23/08/2021 | RGSA/2021-22/P/9 | Expenditures | 65,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:40 AM. |