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.) |
26/09/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,976 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 320 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 68 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 68 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 44 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 44 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 212 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 99 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 185 | Select activity nature | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:58 PM. |