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.) |
01/12/2021 | NRDWSP/2021-22/R/41 | Direct Receipts | 4,075 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,997 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,321 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,609 | Select activity nature | ||||||||||
20/12/2021 | NRDWSP/2021-22/R/42 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
21/12/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,410 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:17 AM. |