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 | 02/07/2021 | NRDWSP/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2021 | NRDWSP/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2021 | NRDWSP/2021-22/P/20 | Expenditures | 7,701 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,014 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,550 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 995 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:31 AM. |