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.) |
01/01/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,256 | Select activity nature | 05/01/2022 | NRDWSP/2021-22/C/19 | 2,256 | |||||||
05/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 3,567 | Select activity nature | 05/01/2022 | OWN/2021-22/C/28 | 4,187 | |||||||
05/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 225 | Select activity nature | 11/01/2022 | OWN/2021-22/C/29 | 15,469 | |||||||
05/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 225 | Select activity nature | 18/01/2022 | OWN/2021-22/C/30 | 23,272 | |||||||
05/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 170 | Select activity nature | 21/01/2022 | OWN/2021-22/C/31 | 47,476 | |||||||
11/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 15,469 | Select activity nature | 25/01/2022 | OWN/2021-22/C/33 | 5,208 | |||||||
18/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 22,322 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 475 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 475 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 47,476 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 4,808 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:05 AM. |