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 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,394 | ||||||||||
Select activity nature | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 531 | ||||||||||
Select activity nature | 13/12/2021 | NRDWSP/2021-22/P/31 | Expenditures | 3,392 | ||||||||||
Select activity nature | 13/12/2021 | NRDWSP/2021-22/P/32 | Expenditures | 616 | ||||||||||
Select activity nature | 13/12/2021 | NRDWSP/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,779 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 776 | ||||||||||
Select activity nature | 31/12/2021 | NRDWSP/2021-22/P/45 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:33 PM. |