Voucher Wise Summary Report
Opening Balance | 3,466,085 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 285,071 | 03/04/2021 | OWN/2021-22/C/2 | 285,071 | |||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 502,368 | 09/04/2021 | FFC/2021-22/C/1 | 821,848 | |||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 57,780 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 136,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:58 PM. |