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.) |
13/01/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 3,600 | Select activity nature | 13/01/2023 | NRDWSP/2022-23/C/17 | 3,600 | |||||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,821 | Select activity nature | 13/01/2023 | OWN/2022-23/C/23 | 15,346 | |||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 270 | Select activity nature | 24/01/2023 | NRDWSP/2022-23/C/18 | 16,350 | |||||||
13/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 255 | Select activity nature | 24/01/2023 | OWN/2022-23/C/24 | 27,084 | |||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 24,824 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 635 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 940 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 85 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:24 PM. |