Voucher Wise Summary Report
Opening Balance | 2,070,921.41 | |||||||||||||
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.) |
18/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | 18/04/2022 | NRDWSP/2022-23/C/1 | 786 | |||||||
18/04/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | 21/04/2022 | OWN/2022-23/C/1 | 27,042 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:34 PM. |