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.) |
02/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 213 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 328 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 224 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:04 AM. |