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.) |
31/01/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 1,540.8 | Select activity nature | 31/01/2023 | NRDWSP/2022-23/C/29 | 1,500.8 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 23,677.95 | Select activity nature | 31/01/2023 | OWN/2022-23/C/22 | 123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:22 AM. |