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.) |
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 663 | Select activity nature | ||||||||||
30/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 119 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/17 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/2 | Direct Receipts | 114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:16 AM. |