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.) |
05/12/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 1,500 | Select activity nature | 03/12/2022 | OWN/2022-23/C/62 | 8,300 | |||||||
07/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,032 | Select activity nature | 05/12/2022 | NRDWSP/2022-23/C/29 | 7,500 | |||||||
09/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 1,500 | Select activity nature | 05/12/2022 | OWN/2022-23/C/63 | 6,130 | |||||||
09/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,373 | Select activity nature | 12/12/2022 | NRDWSP/2022-23/C/22 | 3,000 | |||||||
12/12/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 1,500 | Select activity nature | 12/12/2022 | OWN/2022-23/C/64 | 3,405 | |||||||
12/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 236 | Select activity nature | 20/12/2022 | NRDWSP/2022-23/C/23 | 1,500 | |||||||
14/12/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 1,500 | Select activity nature | 20/12/2022 | OWN/2022-23/C/42 | 1,280 | |||||||
14/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 557 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 494 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:29 PM. |