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 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 44,500 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 39,285 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 34,200 | ||||||||||
Select activity nature | 23/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 8,300 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 28,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:44 PM. |