Voucher Wise Summary Report
Opening Balance | 6,085,645.2 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 46,400 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,300 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 34,600 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 27,780 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 26,313 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,520 | ||||||||||
Select activity nature | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 146,198 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 54,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:53 PM. |