Voucher Wise Summary Report
Opening Balance | 3,996,417.19 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 42,363 | ||||||||||
Select activity nature | 03/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,289 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,411 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:55 AM. |