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 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,494 | ||||||||||
Select activity nature | 19/07/2021 | NRDWSP/2021-22/P/13 | Expenditures | 13,110 | ||||||||||
Select activity nature | 27/07/2021 | NRDWSP/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 280 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 790 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,230 | ||||||||||
Select activity nature | 30/07/2021 | NRDWSP/2021-22/P/15 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:01 PM. |