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.) |
19/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 42 | Select activity nature | 30/11/2022 | NRDWSP/2022-23/C/2 | 4,830 | |||||||
30/11/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 4,830 | Select activity nature | 30/11/2022 | OWN/2022-23/C/6 | 28,855 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:37 AM. |