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.) |
02/05/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 720 | Select activity nature | ||||||||||
04/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
07/05/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
09/05/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:19 AM. |