Voucher Wise Summary Report
Opening Balance | 2,313,744.56 | |||||||||||||
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 | 5,100 | ||||||||||
Select activity nature | 12/04/2021 | IWDP/2021-22/P/1 | Expenditures | 23,286 | ||||||||||
Select activity nature | 12/04/2021 | IWDP/2021-22/P/2 | Expenditures | 37,967 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:28 AM. |