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 | 02/06/2022 | NRDWSP/2022-23/P/12 | Expenditures | 7,117 | 07/06/2022 | OWN/2022-23/C/3 | 21,869 | |||||||
Select activity nature | 02/06/2022 | NRDWSP/2022-23/P/13 | Expenditures | 699 | ||||||||||
Select activity nature | 02/06/2022 | NRDWSP/2022-23/P/14 | Expenditures | 12,560 | ||||||||||
Select activity nature | 02/06/2022 | NRDWSP/2022-23/P/15 | Expenditures | 13,850 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,388 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 637 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 33,600 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 18,845 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/28 | Expenditures | 27,490 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:03 PM. |