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.) |
07/12/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
07/12/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 992 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,064 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 270 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 818 | Select activity nature | ||||||||||
20/12/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,173 | Select activity nature | ||||||||||
27/12/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,739 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 550 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 900 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 290 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 502 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,904 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:26 PM. |