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.) |
04/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 320 | Select activity nature | 04/01/2022 | OWN/2021-22/C/15 | 17,904 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,904 | Select activity nature | 12/01/2022 | OWN/2021-22/C/16 | 4,265 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,265 | Select activity nature | 13/01/2022 | OWN/2021-22/C/17 | 11,853 | |||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:36 AM. |