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.) |
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 458 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/13 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:33 AM. |