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 | 01/06/2021 | NRDWSP/2021-22/P/14 | Expenditures | 14,162 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,875 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 444,069 | ||||||||||
Select activity nature | 10/06/2021 | NRDWSP/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2021 | NRDWSP/2021-22/P/18 | Expenditures | 6,150 | ||||||||||
Select activity nature | 26/06/2021 | NRDWSP/2021-22/P/19 | Expenditures | 11,570 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,040 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,430 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,953 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:13 PM. |