Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 02/03/2022 | SWMS/2021-22/P/2 | Expenditures | 1,785 | ||||||||||
Select activity nature | 03/03/2022 | SWMS/2021-22/P/30 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/03/2022 | SWMS/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/03/2022 | SFCG/2021-22/P/41 | Expenditures | 11,111,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:41 AM. |