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.) |
01/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 27 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 866 | Select activity nature | ||||||||||
01/01/2022 | STS/2021-22/R/5 | Direct Receipts | 10,364 | Select activity nature | ||||||||||
06/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,220 | Select activity nature | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,508 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:00 AM. |