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 | 09/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,550 | 02/02/2023 | NRDWSP/2022-23/C/18 | 19,800 | |||||||
Select activity nature | 10/02/2023 | NRDWSP/2022-23/P/18 | Expenditures | 14,100 | 02/02/2023 | OWN/2022-23/C/16 | 5,098 | |||||||
Select activity nature | 10/02/2023 | NRDWSP/2022-23/P/19 | Expenditures | 23,080 | 08/02/2023 | NRDWSP/2022-23/C/21 | 12,458 | |||||||
Select activity nature | 17/02/2023 | NRDWSP/2022-23/P/20 | Expenditures | 18,610 | ||||||||||
Select activity nature | 21/02/2023 | NRDWSP/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/54 | Expenditures | 11,130 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,565 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,710 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,565 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:48 AM. |