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 | 01/02/2022 | NRDWSP/2021-22/P/51 | Expenditures | 25,220 | ||||||||||
Select activity nature | 01/02/2022 | NRDWSP/2021-22/P/52 | Expenditures | 354 | ||||||||||
Select activity nature | 01/02/2022 | NRDWSP/2021-22/P/56 | Expenditures | 460 | ||||||||||
Select activity nature | 01/02/2022 | NRDWSP/2021-22/P/66 | Expenditures | 4,110 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:20 PM. |