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.) |
01/12/2022 | NRDWSP/2022-23/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 17 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 573 | Select activity nature | ||||||||||
02/12/2022 | NRDWSP/2022-23/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 656 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 661 | Select activity nature | ||||||||||
24/12/2022 | NRDWSP/2022-23/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/12/2022 | NRDWSP/2022-23/R/75 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 598 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 659 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:27 AM. |