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 | 03/01/2022 | NRDWSP/2021-22/P/34 | Expenditures | 3,392 | 01/01/2022 | XVFC/2021-22/C/1 | 996,907 | |||||||
Select activity nature | 03/01/2022 | NRDWSP/2021-22/P/35 | Expenditures | 616 | ||||||||||
Select activity nature | 03/01/2022 | NRDWSP/2021-22/P/36 | Expenditures | 7,750 | ||||||||||
Select activity nature | 03/01/2022 | NRDWSP/2021-22/P/37 | Expenditures | 63,320 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,394 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 531 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2022 | NRDWSP/2021-22/P/38 | Expenditures | 1,880 | ||||||||||
Select activity nature | 20/01/2022 | NRDWSP/2021-22/P/39 | Expenditures | 7,830 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 61,824 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,394 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:33 PM. |