Voucher Wise Summary Report
Opening Balance | 11,492,629.2 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 21,633 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,312,858 | ||||||||||
Select activity nature | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 386,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:57 PM. |