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.) |
07/10/2021 | NWPS/2021-22/R/16 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
13/10/2021 | NWPS/2021-22/R/17 | Direct Receipts | 11,715 | Select activity nature | ||||||||||
13/10/2021 | NWPS/2021-22/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/10/2021 | NWPS/2021-22/R/19 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:15 AM. |