Voucher Wise Summary Report
Opening Balance | 1,369,437.27 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,132 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 182,669 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,331 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:31 PM. |