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.) |
08/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,500 | Select activity nature | 08/07/2021 | NRDWSP/2021-22/C/9 | 1,500 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,462 | Select activity nature | 08/07/2021 | OWN/2021-22/C/14 | 5,462 | |||||||
23/07/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,970 | Select activity nature | 23/07/2021 | NRDWSP/2021-22/C/10 | 5,470 | |||||||
23/07/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,500 | Select activity nature | 23/07/2021 | OWN/2021-22/C/15 | 14,451 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,451 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:51 PM. |