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.) |
14/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,050 | Select activity nature | 26/06/2021 | NRDWSP/2021-22/C/11 | 3,050 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,418 | Select activity nature | 26/06/2021 | OWN/2021-22/C/8 | 5,418 | |||||||
28/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 20.73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:11 PM. |