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.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 840 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,029 | Select activity nature | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 840 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,602 | Select activity nature | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:35 AM. |