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.) |
01/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 125 | Select activity nature | ||||||||||
04/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 125 | Select activity nature | ||||||||||
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,645 | Select activity nature | ||||||||||
08/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,396 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,413 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:57 PM. |