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 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 360,808 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,773,386 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 160,239 | ||||||||||
Select activity nature | 30/07/2021 | SAS/2021-22/P/1 | Expenditures | 8,328,792 | ||||||||||
Select activity nature | 30/07/2021 | STS/2021-22/P/1 | Expenditures | 305,788,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:49 PM. |