Voucher Wise Summary Report
Opening Balance | 9,453,789.57 | |||||||||||||
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 | 02/04/2021 | IAY/2021-22/P/1 | Expenditures | 2,506.21 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,325 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:44 AM. |