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 | 04/08/2022 | NRDWSP/2022-23/P/6 | Expenditures | 8,930 | 04/08/2022 | OWN/2022-23/C/2 | 9,310 | |||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,430 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,870 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,510 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,952 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,625 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:11 AM. |