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.) |
12/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 71,448 | Select activity nature | 12/10/2021 | NRDWSP/2021-22/C/8 | 71,448 | |||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,152 | Select activity nature | 12/10/2021 | OWN/2021-22/C/11 | 23,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:12 PM. |