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.) |
03/01/2022 | NRDWSP/2021-22/R/38 | Direct Receipts | 4,430 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,581 | Select activity nature | ||||||||||
11/01/2022 | NRDWSP/2021-22/R/39 | Direct Receipts | 8,890 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,023 | Select activity nature | ||||||||||
19/01/2022 | NRDWSP/2021-22/R/40 | Direct Receipts | 9,840 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,909 | Select activity nature | ||||||||||
25/01/2022 | NRDWSP/2021-22/R/41 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:35 PM. |