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.) |
05/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,062 | Select activity nature | ||||||||||
19/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,986 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,101 | Select activity nature | ||||||||||
29/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 14,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:03 PM. |