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.) |
14/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 17,800 | Select activity nature | 14/09/2021 | OWN/2021-22/C/7 | 11,845 | |||||||
14/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 454 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
16/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,038 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 201 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 281 | Select activity nature | ||||||||||
18/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,744 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:33 AM. |