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 | 06/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 13,288 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,045 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,215 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,569 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 117,687 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,195 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 266,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:54 AM. |