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 | 18/10/2022 | NRDWSP/2022-23/P/33 | Expenditures | 6,722 | ||||||||||
Select activity nature | 18/10/2022 | NRDWSP/2022-23/P/34 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/10/2022 | NRDWSP/2022-23/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/10/2022 | NRDWSP/2022-23/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/10/2022 | NRDWSP/2022-23/P/41 | Expenditures | 1,494 | ||||||||||
Select activity nature | 18/10/2022 | NRDWSP/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/74 | Expenditures | 6,569 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,297 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:55 AM. |