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.) |
01/12/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 7,178 | Select activity nature | 02/12/2022 | NRDWSP/2022-23/C/5 | 14,493 | |||||||
01/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 473 | Select activity nature | 02/12/2022 | OWN/2022-23/C/35 | 12,322 | |||||||
06/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,414 | Select activity nature | 10/12/2022 | NRDWSP/2022-23/C/6 | 250 | |||||||
09/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,160 | Select activity nature | 12/12/2022 | OWN/2022-23/C/36 | 3,679 | |||||||
10/12/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 250 | Select activity nature | 19/12/2022 | OWN/2022-23/C/37 | 1,140 | |||||||
10/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 475 | Select activity nature | 31/12/2022 | OWN/2022-23/C/38 | 185 | |||||||
11/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 630 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 440 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:34 PM. |