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 | 03/10/2022 | NRDWSP/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2022 | NRDWSP/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2022 | NRDWSP/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2022 | NRDWSP/2022-23/P/77 | Expenditures | 2,125 | ||||||||||
Select activity nature | 03/10/2022 | NRDWSP/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | NRDWSP/2022-23/P/72 | Expenditures | 2,830 | ||||||||||
Select activity nature | 20/10/2022 | NRDWSP/2022-23/P/76 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/10/2022 | NRDWSP/2022-23/P/78 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/10/2022 | NRDWSP/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | NRDWSP/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:44 PM. |