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.) |
21/11/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 6,065 | Select activity nature | 22/11/2022 | NRDWSP/2022-23/C/7 | 6,065 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,757 | Select activity nature | 29/11/2022 | NRDWSP/2022-23/C/8 | 12,485 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 12,485 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:43 AM. |