Voucher Wise Summary Report
Opening Balance | 2,668,264.5 | |||||||||||||
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 | 02/04/2022 | IWDP/2022-23/P/6 | Expenditures | 15,395.4 | 02/04/2022 | OWN/2022-23/C/1 | 3,171 | |||||||
Select activity nature | 04/04/2022 | IWDP/2022-23/P/2 | Expenditures | 29 | ||||||||||
Select activity nature | 04/04/2022 | IWDP/2022-23/P/3 | Expenditures | 377,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:05 AM. |