Voucher Wise Summary Report
Opening Balance | 7,625,982 | |||||||||||||
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 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 67,589 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,860 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,745 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:42 AM. |