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/29 | Direct Receipts | 26,900 | Select activity nature | 02/12/2022 | NRDWSP/2022-23/C/25 | 26,900 | |||||||
02/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,075 | Select activity nature | 02/12/2022 | OWN/2022-23/C/31 | 16,065 | |||||||
02/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 990 | Select activity nature | 08/12/2022 | NRDWSP/2022-23/C/26 | 5,400 | |||||||
05/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,012 | Select activity nature | 08/12/2022 | OWN/2022-23/C/33 | 7,503 | |||||||
08/12/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 5,400 | Select activity nature | 23/12/2022 | NRDWSP/2022-23/C/27 | 12,200 | |||||||
08/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,503 | Select activity nature | 23/12/2022 | OWN/2022-23/C/34 | 15,953 | |||||||
23/12/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 12,200 | Select activity nature | 31/12/2022 | NRDWSP/2022-23/C/28 | 8,800 | |||||||
23/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,953 | Select activity nature | 31/12/2022 | OWN/2022-23/C/35 | 11,641 | |||||||
31/12/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 11,641 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:05 PM. |