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.) |
02/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 6,300 | Select activity nature | 02/12/2022 | NRDWSP/2022-23/C/3 | 6,300 | |||||||
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,666 | Select activity nature | 02/12/2022 | OWN/2022-23/C/7 | 22,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:57 AM. |