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.) |
03/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 82 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 321 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 170 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 191 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 89 | Select activity nature | ||||||||||
03/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/10/2021 | STS/2021-22/R/5 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:15 PM. |