Voucher Wise Summary Report
Opening Balance | 3,404,434.2 | |||||||||||||
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 | BADP/2022-23/P/1 | Expenditures | 235.2 | ||||||||||
Select activity nature | 04/04/2022 | BADP/2022-23/P/2 | Expenditures | 412,600 | ||||||||||
Select activity nature | 11/04/2022 | BADP/2022-23/P/3 | Expenditures | 396,500 | ||||||||||
Select activity nature | 11/04/2022 | BADP/2022-23/P/4 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:07 PM. |