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.) |
16/12/2022 | NRDWSP/2022-23/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 613 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 812 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:56 PM. |