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 | 02/12/2021 | NRDWSP/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/12/2021 | NRDWSP/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:49 AM. |