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 | 04/10/2022 | NRDWSP/2022-23/P/1 | Expenditures | 43,858 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/1 | Expenditures | 118,521.5 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/2 | Expenditures | 117,919 | ||||||||||
Select activity nature | 04/10/2022 | SBM/2022-23/P/1 | Expenditures | 80,898.19 | ||||||||||
Select activity nature | 04/10/2022 | SBM/2022-23/P/2 | Expenditures | 8,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:57 AM. |