Voucher Wise Summary Report
Opening Balance | 870,228.51 | |||||||||||||
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 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,870 | ||||||||||
Select activity nature | 22/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 2,445 | ||||||||||
Select activity nature | 25/04/2022 | NRDWSP/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,080 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:11 PM. |