Voucher Wise Summary Report
Opening Balance | 6,834,695.35 | |||||||||||||
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 | 203,020 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 348,672 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 267,504 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 168,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:42 AM. |