Voucher Wise Summary Report
Opening Balance | 4,927,464.79 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,737.99 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,613 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 149,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:23 PM. |