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.) |
12/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,440 | Select activity nature | 12/11/2021 | NRDWSP/2021-22/C/6 | 1,440 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,717 | Select activity nature | 12/11/2021 | OWN/2021-22/C/7 | 2,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:57 PM. |