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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,215 | Select activity nature | 29/07/2021 | NRDWSP/2021-22/C/2 | 750 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,768 | Select activity nature | 29/07/2021 | OWN/2021-22/C/3 | 20,464 | |||||||
28/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,414 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:08 AM. |