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.) |
05/02/2023 | NRDWSP/2022-23/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | NRDWSP/2022-23/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | NRDWSP/2022-23/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | NRDWSP/2022-23/R/70 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:10 PM. |