Voucher Wise Summary Report
Opening Balance | 6,650,320.67 | |||||||||||||
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 | OWN/2021-22/P/1 | Expenditures | 25,140 | ||||||||||
Select activity nature | 13/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 25,648 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:21 AM. |