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/13 | Direct Receipts | 250 | Select activity nature | 02/12/2022 | NRDWSP/2022-23/C/10 | 250 | |||||||
30/12/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 750 | Select activity nature | 02/12/2022 | NRDWSP/2022-23/C/9 | 3,000 | |||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,748 | Select activity nature | 02/12/2022 | OWN/2022-23/C/20 | 722 | |||||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,877 | Select activity nature | 30/12/2022 | NRDWSP/2022-23/C/11 | 750 | |||||||
Direct Receipts | Select activity nature | 30/12/2022 | OWN/2022-23/C/21 | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:33 AM. |