Voucher Wise Summary Report
Opening Balance | 7,953,122.62 | |||||||||||||
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 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 57,600 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 195,668 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 50,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:08 PM. |