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 | 02/02/2023 | NRDWSP/2022-23/P/22 | Expenditures | 2,100 | 15/02/2023 | NRDWSP/2022-23/C/15 | 2,500 | |||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,760 | 15/02/2023 | OWN/2022-23/C/18 | 5,935 | |||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,245 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 33,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:21 AM. |