Voucher Wise Summary Report
Opening Balance | 24,247,656.5 | |||||||||||||
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 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,548 | ||||||||||
Select activity nature | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:19 PM. |