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 | 31/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 16,804 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 8,608 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 100.3 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 42 | ||||||||||
Select activity nature | 31/12/2021 | STS/2021-22/P/1 | Expenditures | 111,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:42 AM. |