Voucher Wise Summary Report
Opening Balance | 1,063,565.19 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 361,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/16 | Expenditures | 8,220 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/23 | Expenditures | 118,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:35 AM. |