Voucher Wise Summary Report
Opening Balance | 17,612,460.86 | |||||||||||||
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 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 36,960 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 39,330 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 55,075 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:44 PM. |