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.) |
06/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 738 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,119 | Select activity nature | ||||||||||
25/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
26/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:11 AM. |