Voucher Wise Summary Report
Opening Balance | 2,195,159 | |||||||||||||
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 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2021 | SFCC/2021-22/P/25 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:20 AM. |