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.) |
10/12/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 471,683 | Select activity nature | ||||||||||
20/12/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:30 PM. |