Voucher Wise Summary Report
Opening Balance | 4,031,619 | |||||||||||||
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 | 24/04/2022 | BPB/2022-23/P/1 | Expenditures | 11,559 | ||||||||||
Select activity nature | 24/04/2022 | BPB/2022-23/P/2 | Expenditures | 74,844 | ||||||||||
Select activity nature | 24/04/2022 | BPB/2022-23/P/3 | Expenditures | 46,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:34 AM. |