Voucher Wise Summary Report
Opening Balance | 2,969,140.67 | |||||||||||||
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/11 | Expenditures | 55,900 | ||||||||||
Select activity nature | 13/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 33,040 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:28 AM. |