Voucher Wise Summary Report
Opening Balance | 6,358,918.4 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,965 | ||||||||||
Select activity nature | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,538 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,614 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,960 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 1,440 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,538 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:46 PM. |