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.) |
01/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 17,720 | Select activity nature | 01/12/2022 | NRDWSP/2022-23/C/21 | 13,520 | |||||||
01/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 20,249 | Select activity nature | 01/12/2022 | OWN/2022-23/C/32 | 13,490 | |||||||
01/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,330 | Select activity nature | 06/12/2022 | NRDWSP/2022-23/C/22 | 7,200 | |||||||
01/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,330 | Select activity nature | 06/12/2022 | OWN/2022-23/C/33 | 15,151 | |||||||
01/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 704 | Select activity nature | 13/12/2022 | NRDWSP/2022-23/C/23 | 600 | |||||||
02/12/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 3,000 | Select activity nature | 13/12/2022 | OWN/2022-23/C/34 | 2,975 | |||||||
02/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 3,975 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 450 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 450 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 153 | Select activity nature | ||||||||||
07/12/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 220 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 220 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:19 AM. |