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 | 01/11/2021 | NRDWSP/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | NRDWSP/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | NRDWSP/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,225 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,225 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 960 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 62,310 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 14,900 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:54 PM. |